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 a meeting with the Minister of Public Safety Canada
Date(s): June 17, 2014
Destination(s): Toronto, ON

Expense Details

Expense Cost
Air Fare $939.64
Meals and incidentals $57.70
Other $40.47
* Total: $1,037.81
* Total includes all applicable taxes
Date modified: