Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
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Purpose: | Attend a meeting with the Minister of Public Safety Canada |
Date(s): | July 10-11, 2014 |
Destination(s): | Quebec, QC |
Expense Details
Expense | Cost |
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Other Transportation | $460.72 |
Accommodation | $132.63 |
Meals and incidentals | $150.70 |
* Total: | $744.05 |
* Total includes all applicable taxes |
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