Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
For: | Hurtubise, Suzanne, Deputy Minister |
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Purpose: | Travel with the Minister for meetings with U.S. counterparts |
Date(s): | April 23-25, 2008 |
Destination(s): | Washington, D.C. |
Expense Details
Expense | Cost |
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Air Fare | $1,890.57 |
Other Transportation | $0.00 |
Accommodation | $1,072.74 |
Meals and incidentals | $189.81 |
* Total: | $3,153.12 |
* Total includes all applicable taxes |
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