Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day as Departmental Liaison officer |
| Date(s): | September 22-27, 2008 |
| Destination(s): | Halifax/St Johns/Moncton/Fredericton/Toronto/Markham/London |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,981.67 |
| Accommodation | $735.98 |
| Meals and incidentals | $373.80 |
| * Total: | $3,091.45 |
| * Total includes all applicable taxes | |
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