Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
For: | Brent, John, Senior Special Assistant |
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Purpose: | Accompany Minister Day to various meetings with United State officials |
Date(s): | April 18-21, 2006 |
Destination(s): | Washington,District of Columbi |
Expense Details
Expense | Cost |
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Air Fare | $1,303.29 |
Other Transportation | $112.77 |
Accommodation | $794.70 |
Meals and incidentals | $306.61 |
Other | $262.91 |
* Total: | $2,780.28 |
* Total includes all applicable taxes |
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