Travel and hospitality expenses detailed report
Brien, Dan - Director of Communications, Public Safety Canada
Travel Expenses
| For: | Brien, Dan, Director of Communications, Public Safety Canada |
|---|---|
| Purpose: | Attend various meetings with the Minister of Public Safety Canada. |
| Date(s): | May 7-8, 2016 |
| Destination(s): | Edmonton, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,077.03 |
| Other Transportation | $20.67 |
| Accommodation | $168.41 |
| Meals and incidentals | $113.40 |
| Other | $84.58 |
| * Total: | $1,464.09 |
| * Total includes all applicable taxes | |
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