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 flood affected areas near Winnipeg and to a Crime Prevention Announcement |
| Date(s): | April 23-24, 2009 |
| Destination(s): | Winnipeg |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,516.97 |
| Other Transportation | $40.00 |
| Accommodation | $151.25 |
| Meals and incidentals | $62.15 |
| * Total: | $1,770.37 |
| * Total includes all applicable taxes | |
- Date modified: