Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | Meeting with U.S. counterparts. |
| Date(s): | March 16-17, 2008 |
| Destination(s): | Travel to Washington, D.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,507.72 |
| Accommodation | $294.84 |
| Meals and incidentals | $109.42 |
| * Total: | $1,911.98 |
| * Total includes all applicable taxes | |
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