Travel and hospitality expenses detailed report
Day, Stockwell - Minister of Public Safety
Travel Expenses
| For: | Day, Stockwell, Minister of Public Safety |
|---|---|
| Purpose: | Attend Cabinet meeting and visit of departmental facilities |
| Date(s): | August 27-28, 2008 |
| Destination(s): | Yellowknife/Inuvik |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,682.67 |
| Accommodation | $219.00 |
| Meals and incidentals | $137.25 |
| Other | $36.05 |
| * Total: | $2,074.97 |
| * Total includes all applicable taxes | |
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