Travel and Hospitality Expenses Reports for Hon. Ed Fast, Minister of International Trade
- Employees
- - Years
- - Expense List
- - Amendments
| Purpose: | Trade Mission |
|---|---|
| Date(s): | 2014-08-11 to 2014-08-16 |
| Destination(s): | Bogota, Colombia; Lima, Peru |
| Air Fare: | $4,678.35 |
| Other Transportation: | $0.00 |
| Accommodation: | $1,642.46 |
| Meals and Incidentals: | $190.68 |
| Other: | $18.65 |
| Total: | $6,530.14 |
| Comments: | Other - internet; Flight destination Vancouver |
| Comment on amendment: | Administrative error |
