Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Attend meetings with the Minister of Public Safety Canada. |
| Date(s): | November 20-24, 2014 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $735.62 |
| Accommodation | $770.67 |
| Meals and incidentals | $175.60 |
| Other | $107.90 |
| * Total: | $1,789.79 |
| * Total includes all applicable taxes | |
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