Travel and hospitality expenses detailed report
MacKenzie, David - Parliamentary Secretary
Travel Expenses
| For: | MacKenzie, David, Parliamentary Secretary |
|---|---|
| Purpose: | Make departmental annoucement on behalf of Minister Day |
| Date(s): | June 25-27, 2007 |
| Destination(s): | Kelowna |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,292.07 |
| Other Transportation | $192.00 |
| Accommodation | $229.68 |
| Meals and incidentals | $160.90 |
| * Total: | $1,874.65 |
| * Total includes all applicable taxes | |
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