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): | June 28-29, 2006 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Accommodation | $188.35 |
| Meals and incidentals | $92.70 |
| Other | $10.95 |
| * Total: | $292.00 |
| * Total includes all applicable taxes | |
- Date modified: