Travel and hospitality expenses detailed report

Brent, John - Senior Special Assistant

Travel Expenses

For: Brent, John, Senior Special Assistant
Purpose: Accompany Minister Day as Departmental Liaison officer
Date(s): September 7-22, 2008
Destination(s): Vancouver

Expense Details

Expense Cost
Air Fare $2,600.62
* Total: $2,600.62
* Total includes all applicable taxes
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