Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Attend meetings with Minister Toews |
| Date(s): | February 8-11, 2013 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $715.57 |
| Meals and incidentals | $41.30 |
| Other | $37.39 |
| * Total: | $794.26 |
| * Total includes all applicable taxes | |
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