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 North American Forum on Security |
| Date(s): | September 13-14, 2006 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,287.62 |
| Other Transportation | $29.00 |
| Accommodation | $383.50 |
| Meals and incidentals | $34.60 |
| * Total: | $1,734.72 |
| * Total includes all applicable taxes | |
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