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 |
| Date(s): | September 15-16, 2013 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,213.32 |
| Accommodation | $272.75 |
| Meals and incidentals | $133.75 |
| Other | $50.16 |
| * Total: | $1,669.98 |
| * Total includes all applicable taxes | |
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