Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
For: | House, Andrew, Chief of Staff |
---|---|
Purpose: | Attend meetings with Minister Toews |
Date(s): | March 13-14, 2013 |
Destination(s): | Washington DC |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,115.06 |
Accommodation | $321.92 |
Meals and incidentals | $133.80 |
Other | $36.42 |
* Total: | $1,607.20 |
* Total includes all applicable taxes |
- Date modified: