Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Attend various meetings with Minister Toews |
| Date(s): | November 16-18, 2012 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $887.53 |
| Other Transportation | $140.78 |
| * Total: | $1,028.31 |
| * Total includes all applicable taxes | |
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