Travel and hospitality expenses detailed report
Drabkin, Neil - Chief of Staff
Travel Expenses
| For: | Drabkin, Neil, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister Day to meetings with USA counterparts to discuss various portfolio related issues |
| Date(s): | January 17-19, 2007 |
| Destination(s): | Montreal/Washington |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,511.90 |
| Other Transportation | $184.30 |
| Accommodation | $508.83 |
| Meals and incidentals | $246.10 |
| * Total: | $2,451.13 |
| * Total includes all applicable taxes | |
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