Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
| For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
|---|---|
| Purpose: | To attend meetings with the Minister of Public Safety Canada. |
| Date(s): | July 8-10, 2015 |
| Destination(s): | Saskatoon, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,032.26 |
| Accommodation | $326.32 |
| Meals and incidentals | $213.50 |
| Other | $23.06 |
| * Total: | $1,595.14 |
| * Total includes all applicable taxes | |
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