Travel and hospitality expenses detailed report
Brien, Dan - Director of Communications, Public Safety Canada
Travel Expenses
| For: | Brien, Dan, Director of Communications, Public Safety Canada |
|---|---|
| Purpose: | Attend meetings with the Minister of Public Safety Canada. |
| Date(s): | March 10-11, 2016 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,631.94 |
| Other Transportation | $26.58 |
| Accommodation | $394.25 |
| Meals and incidentals | $160.21 |
| Other | $61.41 |
| * Total: | $2,274.39 |
| * Total includes all applicable taxes | |
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