Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to Various portfolio related meetings and events |
| Date(s): | July 17-21, 2006 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $849.58 |
| Other Transportation | $60.91 |
| Accommodation | $717.73 |
| Meals and incidentals | $260.80 |
| Other | $10.95 |
| * Total: | $1,899.97 |
| * Total includes all applicable taxes | |
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