Travel and hospitality expenses detailed report
Blinick, Adam - Deputy Chief of Staff, Policy
Travel Expenses
| For: | Blinick, Adam, Deputy Chief of Staff, Policy |
|---|---|
| Purpose: | Attend meetings with the Minister of Public Safety Canada |
| Date(s): | September 19-20, 2013 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $723.37 |
| Accommodation | $161.70 |
| Meals and incidentals | $30.30 |
| * Total: | $915.37 |
| * Total includes all applicable taxes | |
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