Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to various portfolio and regional related meetings |
| Date(s): | May 8-12, 2008 |
| Destination(s): | Calgary / Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,152.32 |
| Other Transportation | $47.43 |
| Accommodation | $274.12 |
| Meals and incidentals | $114.65 |
| * Total: | $3,588.52 |
| * Total includes all applicable taxes | |
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