Travel and hospitality expenses detailed report
MacKenzie, David - Parliamentary Secretary
Travel Expenses
| For: | MacKenzie, David, Parliamentary Secretary |
|---|---|
| Purpose: | Make National Crime Prevention Centre and Nexus announcements on behalf of Minister Day |
| Date(s): | August 19-20, 2007 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,175.01 |
| Other Transportation | $165.74 |
| Accommodation | $228.98 |
| Meals and incidentals | $60.00 |
| * Total: | $1,629.73 |
| * Total includes all applicable taxes | |
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