Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | Meeting with US counterpart |
| Date(s): | June 20-21, 2007 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,963.59 |
| Accommodation | $489.42 |
| Meals and incidentals | $137.21 |
| * Total: | $2,590.22 |
| * Total includes all applicable taxes | |
- Date modified: