Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Accompany Minister Toews to Public Safety meetings |
| Date(s): | September 26, 2011 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $303.66 |
| Other Transportation | $102.04 |
| Accommodation | $205.85 |
| Other | $16.00 |
| * Total: | $627.55 |
| * Total includes all applicable taxes | |
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