Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to various portfolio related meetings and events |
| Date(s): | December 7-9, 2007 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,537.34 |
| Other Transportation | $60.29 |
| Accommodation | $311.03 |
| Meals and incidentals | $224.45 |
| * Total: | $3,133.11 |
| * Total includes all applicable taxes | |
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