Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Accompany Minister Toews to Federal/Provincial/Territorial meeting |
| Date(s): | May 3-6, 2012 |
| Destination(s): | Victoria, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,358.79 |
| Accommodation | $161.53 |
| Meals and incidentals | $354.40 |
| * Total: | $1,874.72 |
| * Total includes all applicable taxes | |
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