Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | Meeting with Mexican Counterparts |
| Date(s): | January 11-13, 2009 |
| Destination(s): | Mexico |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,595.27 |
| Accommodation | $434.45 |
| Meals and incidentals | $85.46 |
| * Total: | $2,115.18 |
| * Total includes all applicable taxes | |
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