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 various portfolio related meetings, announcements and Public Safety facility tours |
| Date(s): | September 8-10, 2009 |
| Destination(s): | Halifax / Charlottetown |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $942.89 |
| Accommodation | $366.52 |
| * Total: | $1,309.41 |
| * Total includes all applicable taxes | |
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