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 various meetings |
Date(s): | September 27-29, 2012 |
Destination(s): | Winnipeg, MB |
Expense Details
Expense | Cost |
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Air Fare | $691.32 |
Other Transportation | $270.37 |
Accommodation | $186.43 |
Meals and incidentals | $224.95 |
* Total: | $1,373.07 |
* Total includes all applicable taxes |
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