Travel and hospitality expenses detailed report
Baker, William - Deputy Minister of Public Safety
Travel Expenses
| For: | Baker, William, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Attend the Federal/Provincial/Territorial Deputy Minister's meeting |
| Date(s): | June 8-9, 2010 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $857.95 |
| Other Transportation | $48.00 |
| Accommodation | $310.73 |
| Meals and incidentals | $73.50 |
| * Total: | $1,290.18 |
| * Total includes all applicable taxes | |
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