Travel and hospitality expenses detailed report
Mueller, Michael - Director, Parliamentary Affairs
Travel Expenses
For: | Mueller, Michael, Director, Parliamentary Affairs |
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Purpose: | Accompany Minister Toews to a departmental related announcement |
Date(s): | July 29-31, 2010 |
Destination(s): | Vancouver |
Expense Details
Expense | Cost |
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Air Fare | $3,470.25 |
Other Transportation | $32.00 |
Accommodation | $195.61 |
Meals and incidentals | $199.95 |
Other | $12.26 |
* Total: | $3,910.07 |
* Total includes all applicable taxes |
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