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 Minister Toews |
| Date(s): | April 12, 2013 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,007.66 |
| Other Transportation | $28.00 |
| Meals and incidentals | $57.40 |
| * Total: | $1,093.06 |
| * Total includes all applicable taxes | |
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