Travel and hospitality expenses detailed report
McCluskey, Christopher - Special Assistant - Communications
Travel Expenses
For: | McCluskey, Christopher, Special Assistant - Communications |
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Purpose: | Accompany Minister Toews to a Public Safety announcement |
Date(s): | October 20-22, 2010 |
Destination(s): | Vancouver / Toronto |
Expense Details
Expense | Cost |
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Air Fare | $1,328.72 |
Other Transportation | $91.00 |
Accommodation | $356.92 |
Meals and incidentals | $102.50 |
Other | $8.11 |
* Total: | $1,887.25 |
* Total includes all applicable taxes |
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