Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
| For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
|---|---|
| Purpose: | Attend meetings with the Minister of Public Safety |
| Date(s): | November 21-24, 2013 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $837.10 |
| Meals and incidentals | $84.30 |
| * Total: | $921.40 |
| * Total includes all applicable taxes | |
- Date modified: