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 Public Safety meetings |
Date(s): | September 26, 2011 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $303.66 |
Other Transportation | $102.04 |
Accommodation | $205.85 |
Other | $16.00 |
* Total: | $627.55 |
* Total includes all applicable taxes |
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