Travel and hospitality expenses detailed report
Mann, Carter - Executive Assistant to the Minister
Travel Expenses
| For: | Mann, Carter, Executive Assistant to the Minister |
|---|---|
| Purpose: | Accompany Minister Toews to Public Safety events |
| Date(s): | March 22-23, 2012 |
| Destination(s): | Calgary, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $921.16 |
| Other Transportation | $129.74 |
| Accommodation | $188.52 |
| Meals and incidentals | $57.60 |
| Other | $108.45 |
| * Total: | $1,405.47 |
| * Total includes all applicable taxes | |
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