Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to various portfolio related meetings and events |
| Date(s): | March 9-11, 2006 |
| Destination(s): | Penticton/Kelowna/Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,578.88 |
| Accommodation | $165.83 |
| Meals and incidentals | $199.75 |
| Other | $10.00 |
| * Total: | $1,954.46 |
| * Total includes all applicable taxes | |
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