Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to various departmental announcements and events and visit of departmental facilities |
| Date(s): | July 3-11, 2008 |
| Destination(s): | Edmonton/Calgary/Toronto/St.Johns/Halifax/Pictou/Charlottetown/Moncton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,447.33 |
| Other Transportation | $1,824.84 |
| Accommodation | $924.35 |
| Meals and incidentals | $657.70 |
| Other | $13.64 |
| * Total: | $8,867.86 |
| * Total includes all applicable taxes | |
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