Travel and hospitality expenses detailed report
Day, Stockwell - Minister of Public Safety
Travel Expenses
| For: | Day, Stockwell, Minister of Public Safety |
|---|---|
| Purpose: | Visit various PSEPC facilities and to make PSEPC related announcements |
| Date(s): | August 7-11, 2006 |
| Destination(s): | Edmonton/Yellowknife/Whitehorse/Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,728.61 |
| Accommodation | $666.14 |
| Meals and incidentals | $196.95 |
| Other | $66.73 |
| * Total: | $4,658.43 |
| * Total includes all applicable taxes | |
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