Travel and hospitality expenses detailed report
Blinick, Adam - Deputy Chief of Staff, Policy
Travel Expenses
For: | Blinick, Adam, Deputy Chief of Staff, Policy |
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Purpose: | Attend meetings with Minister Toews |
Date(s): | April 12, 2013 |
Destination(s): | Regina, SK |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,007.66 |
Other Transportation | $28.00 |
Meals and incidentals | $57.40 |
* Total: | $1,093.06 |
* Total includes all applicable taxes |
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