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 Federal, Provincal and Territorial meetings |
| Date(s): | October 11-13, 2006 |
| Destination(s): | Deer Lake, Newfoundland |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,831.86 |
| Accommodation | $324.00 |
| Meals and incidentals | $51.90 |
| * Total: | $2,207.76 |
| * Total includes all applicable taxes | |
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