Travel and hospitality expenses detailed report
Stone, Darlene - Special Assistant - Communications and Events
Travel Expenses
| For: | Stone, Darlene, Special Assistant - Communications and Events |
|---|---|
| Purpose: | Accompany Minister Van Loan to departmental announcements,to Public Safety facilities, to various meeting and to tour the huricane damage in Vaughan Ontario. |
| Date(s): | August 17-22, 2009 |
| Destination(s): | Edmonton/Calgary/Toronto/Vaughan |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,300.61 |
| Other Transportation | $412.75 |
| Accommodation | $650.49 |
| * Total: | $2,363.85 |
| * Total includes all applicable taxes | |
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