Travel and hospitality expenses detailed report
Mueller, Michael - Director, Parliamentary Affairs
Travel Expenses
| For: | Mueller, Michael, Director, Parliamentary Affairs |
|---|---|
| Purpose: | Accompany Minister Toews to various meetings |
| Date(s): | August 21-22, 2012 |
| Destination(s): | Sydney, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $727.40 |
| Other Transportation | $70.50 |
| Accommodation | $139.59 |
| Meals and incidentals | $146.75 |
| * Total: | $1,084.24 |
| * Total includes all applicable taxes | |
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