Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompnay Minister Day to various departmental announcements and meetings |
| Date(s): | August 17-26, 2007 |
| Destination(s): | Calgary/Kelowna/Winnipeg/Kenora/Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,603.76 |
| Other Transportation | $26.00 |
| Accommodation | $925.88 |
| Meals and incidentals | $256.10 |
| Other | $5.00 |
| * Total: | $3,816.74 |
| * Total includes all applicable taxes | |
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