Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | Various meetings with the Minister |
| Date(s): | January 17-19, 2007 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,800.00 |
| Accommodation | $508.02 |
| Meals and incidentals | $185.31 |
| Other | $2.50 |
| * Total: | $2,495.83 |
| * Total includes all applicable taxes | |
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