Travel and hospitality expenses detailed report
James, Roxanne - Parliamentary secretary
Travel Expenses
| For: | James, Roxanne, Parliamentary secretary |
|---|---|
| Purpose: | To attend meetings on behalf of the Minister of Public Safety Canada. |
| Date(s): | September 13-15, 2014 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,151.17 |
| Accommodation | $175.61 |
| Meals and incidentals | $110.30 |
| Other | $70.00 |
| * Total: | $1,507.08 |
| * Total includes all applicable taxes | |
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