Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to the 6th international Public Safety/ Counter Terroism Conference |
| Date(s): | April 23-24, 2007 |
| Destination(s): | Québec |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $942.10 |
| Accommodation | $194.86 |
| Meals and incidentals | $47.60 |
| * Total: | $1,184.56 |
| * Total includes all applicable taxes | |
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