Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
For: | House, Andrew, Chief of Staff |
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Purpose: | Attend various meetings with Minister Toews |
Date(s): | November 16-18, 2012 |
Destination(s): | Halifax, NS |
Expense Details
Expense | Cost |
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Air Fare | $887.53 |
Other Transportation | $140.78 |
* Total: | $1,028.31 |
* Total includes all applicable taxes |
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