Travel and hospitality expenses detailed report
Davis, Jeremy - Special Assistant
Travel Expenses
| For: | Davis, Jeremy, Special Assistant |
|---|---|
| Purpose: | Minister's Office staff training |
| Date(s): | December 3-4, 2012 |
| Destination(s): | Ottawa, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $515.31 |
| Accommodation | $152.49 |
| * Total: | $667.80 |
| * Total includes all applicable taxes | |
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