Travel and hospitality expenses detailed report
Day, Stockwell - Minister of Public Safety
Travel Expenses
| For: | Day, Stockwell, Minister of Public Safety |
|---|---|
| Purpose: | Attend Federal, Provincial and Territorial Emergency Management meetings / visit various department facilities and make various portfolio related announcements |
| Date(s): | January 9-13, 2007 |
| Destination(s): | Vancouver/Winnipeg/Windsor |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,139.96 |
| Accommodation | $536.50 |
| Meals and incidentals | $37.65 |
| Other | $6.96 |
| * Total: | $3,721.07 |
| * Total includes all applicable taxes | |
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