Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister Toews to Public Safety meetings and events |
| Date(s): | September 12, 2011 |
| Destination(s): | St John's, NFLD |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,724.55 |
| Other Transportation | $140.19 |
| Accommodation | $416.57 |
| Meals and incidentals | $262.65 |
| * Total: | $2,543.96 |
| * Total includes all applicable taxes | |
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