Travel and hospitality expenses detailed report
Baker, William - Deputy Minister of Public Safety
Travel Expenses
| For: | Baker, William, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Attend various meetings with Senior Officials |
| Date(s): | October 8-14, 2011 |
| Destination(s): | London, England and Brussels, Belguim |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $9,177.64 |
| Other Transportation | $16.65 |
| Accommodation | $2,033.66 |
| Meals and incidentals | $670.74 |
| Other | $29.97 |
| * Total: | $11,928.66 |
| * Total includes all applicable taxes | |
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