Travel and hospitality expenses detailed report
Baker, William - Deputy Minister of Public Safety
Travel Expenses
| For: | Baker, William, Deputy Minister of Public Safety |
|---|---|
| Purpose: | To attend a Deputy Ministers delegation with the clerk |
| Date(s): | January 12-15, 2010 |
| Destination(s): | Mexico |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,228.72 |
| Other Transportation | $83.00 |
| Accommodation | $568.73 |
| Meals and incidentals | $187.90 |
| * Total: | $3,068.35 |
| * Total includes all applicable taxes | |
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