Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to departmental announcements and to visit departmental facilities. |
| Date(s): | May 3-7, 2007 |
| Destination(s): | Edmonton/Kelowna/Montreal |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,621.23 |
| Other Transportation | $99.00 |
| Accommodation | $211.09 |
| Meals and incidentals | $95.30 |
| * Total: | $2,026.62 |
| * Total includes all applicable taxes | |
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