Travel and hospitality expenses detailed report
Blinick, Adam - Deputy Chief of Staff, Policy
Travel Expenses
| For: | Blinick, Adam, Deputy Chief of Staff, Policy |
|---|---|
| Purpose: | Attend meetings with Minister |
| Date(s): | July 19-23, 2013 |
| Destination(s): | Monterey, California |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,992.01 |
| Other Transportation | $66.44 |
| Accommodation | $289.38 |
| Meals and incidentals | $193.11 |
| * Total: | $2,540.94 |
| * Total includes all applicable taxes | |
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