Travel and hospitality expenses detailed report
Bertrand, Jeffrey - Minister's Chauffeur
Travel Expenses
| For: | Bertrand, Jeffrey, Minister's Chauffeur |
|---|---|
| Purpose: | Provide transportation for Minister Toews to Montréal |
| Date(s): | July 18-19, 2011 |
| Destination(s): | Montréal, QC |
Expense Details
| Expense | Cost |
|---|---|
| Accommodation | $163.90 |
| Meals and incidentals | $141.70 |
| Other | $28.00 |
| * Total: | $333.60 |
| * Total includes all applicable taxes | |
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