Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
For: | Carmichael, Julie, Director, Communications |
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Purpose: | Accompany Minister Toews to Federal/Provincial/Territorial meeting |
Date(s): | May 3-6, 2012 |
Destination(s): | Victoria, BC |
Expense Details
Expense | Cost |
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Air Fare | $1,358.79 |
Accommodation | $161.53 |
Meals and incidentals | $354.40 |
* Total: | $1,874.72 |
* Total includes all applicable taxes |
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