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 the Minister
Date(s): September 15-16, 2013
Destination(s): Vancouver, BC

Expense Details

Expense Cost
Air Fare $1,213.32
Accommodation $272.75
Meals and incidentals $133.75
Other $50.16
* Total: $1,669.98
* Total includes all applicable taxes
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