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: | Meeting with the Minister of Public Safety Canada |
Date(s): | September 2-3, 2015 |
Destination(s): | Levis, QC |
Expense Details
Expense | Cost |
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Other Transportation | $298.38 |
Accommodation | $117.28 |
Meals and incidentals | $136.80 |
* Total: | $552.46 |
* Total includes all applicable taxes |
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