Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
For: | Brent, John, Senior Special Assistant |
---|---|
Purpose: | Accompnay Minister Day to various departmental announcements and meetings |
Date(s): | August 17-26, 2007 |
Destination(s): | Calgary/Kelowna/Winnipeg/Kenora/Vancouver |
Expense Details
Expense | Cost |
---|---|
Air Fare | $2,603.76 |
Other Transportation | $26.00 |
Accommodation | $925.88 |
Meals and incidentals | $256.10 |
Other | $5.00 |
* Total: | $3,816.74 |
* Total includes all applicable taxes |
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