Travel and hospitality expenses detailed report
Branden, Leslie - Parliamentary Secretary’s Assistant
Travel Expenses
| For: | Branden, Leslie, Parliamentary Secretary’s Assistant |
|---|---|
| Purpose: | Attend a meeting with the Minister of Public Safety Canada. |
| Date(s): | March 5-6, 2015 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $611.60 |
| Other Transportation | $217.19 |
| Accommodation | $184.44 |
| Meals and incidentals | $124.65 |
| * Total: | $1,137.88 |
| * Total includes all applicable taxes | |
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