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 28 - October 18, 2008 |
Destination(s): | Regina/Vancouver/Penticton/Comox/Victoria/Kelowna |
Expense Details
Expense | Cost |
---|---|
Air Fare | $3,478.71 |
Other Transportation | $153.90 |
Accommodation | $783.67 |
Meals and incidentals | $357.80 |
* Total: | $4,774.08 |
* Total includes all applicable taxes |
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