Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Attend meetings with Minister Toews |
| Date(s): | April 26-28, 2013 |
| Destination(s): | Winnipeg, MB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $820.82 |
| Other Transportation | $35.01 |
| Accommodation | $131.32 |
| Meals and incidentals | $72.55 |
| * Total: | $1,059.70 |
| * Total includes all applicable taxes | |
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