Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to departmental announcements |
| Date(s): | July 5, 2007 |
| Destination(s): | Montreal/Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $844.31 |
| Meals and incidentals | $47.70 |
| * Total: | $892.01 |
| * Total includes all applicable taxes | |
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