Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
| For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
|---|---|
| Purpose: | Attend the Federal/Provincial/Territorial Meetings |
| Date(s): | November 11-14, 2013 |
| Destination(s): | Whitehorse, YK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,605.00 |
| Accommodation | $344.00 |
| Meals and incidentals | $278.10 |
| Other | $47.00 |
| * Total: | $2,274.10 |
| * Total includes all applicable taxes | |
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