Travel and hospitality expenses detailed report
Mueller, Michael - Director, Parliamentary Affairs
Travel Expenses
| For: | Mueller, Michael, Director, Parliamentary Affairs |
|---|---|
| Purpose: | Attend meeting with Parliamentary Secretary |
| Date(s): | April 26-28, 2013 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,319.36 |
| Other Transportation | $28.30 |
| Accommodation | $182.85 |
| Meals and incidentals | $83.50 |
| * Total: | $1,614.01 |
| * Total includes all applicable taxes | |
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