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 as Departmental Liaison officer |
Date(s): | September 22-27, 2008 |
Destination(s): | Halifax/St Johns/Moncton/Fredericton/Toronto/Markham/London |
Expense Details
Expense | Cost |
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Air Fare | $1,981.67 |
Accommodation | $735.98 |
Meals and incidentals | $373.80 |
* Total: | $3,091.45 |
* Total includes all applicable taxes |
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