Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day for the Prime Ministers annoucement concerning the Canadian Border Services Agency |
| Date(s): | August 30-31, 2006 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,399.44 |
| Other Transportation | $27.00 |
| Accommodation | $208.80 |
| Meals and incidentals | $59.10 |
| * Total: | $1,694.34 |
| * Total includes all applicable taxes | |
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