Travel and hospitality expenses detailed report
Day, Stockwell - Minister of Public Safety
Travel Expenses
| For: | Day, Stockwell, Minister of Public Safety |
|---|---|
| Purpose: | Attend various portfolio related meetings and events |
| Date(s): | October 25-29, 2007 |
| Destination(s): | Toronto/Kelowna/Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $4,347.40 |
| Other Transportation | $20.00 |
| Accommodation | $196.08 |
| Meals and incidentals | $35.90 |
| Other | $1.25 |
| * Total: | $4,600.63 |
| * Total includes all applicable taxes | |
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