Travel and hospitality expenses detailed report
Baker, William - Deputy Minister of Public Safety
Travel Expenses
| For: | Baker, William, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Meetings with Senior Officials |
| Date(s): | January 29 - February 12, 2011 |
| Destination(s): | Australia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $18,572.17 |
| Other Transportation | $172.97 |
| Accommodation | $3,253.40 |
| Meals and incidentals | $1,629.16 |
| * Total: | $23,627.70 |
| * Total includes all applicable taxes | |
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