Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
| For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
|---|---|
| Purpose: | Meeting with the Minister of Public Safety Canada |
| Date(s): | October 14-15, 2015 |
| Destination(s): | Levis, QC |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $458.54 |
| Accommodation | $50.00 |
| Meals and incidentals | $156.75 |
| * Total: | $665.29 |
| * Total includes all applicable taxes | |
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