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 21st Annual Atlantic Coordinating Committee on Crime Prevention and Community Safety Conference and accompany Minister in flooded area in Terrance BC |
| Date(s): | June 8-10, 2007 |
| Destination(s): | Halifax/Vancouver/Terrace/Kelowna |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $4,445.36 |
| Other Transportation | $50.00 |
| Accommodation | $278.40 |
| Meals and incidentals | $99.60 |
| * Total: | $4,873.36 |
| * Total includes all applicable taxes | |
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