Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister to meetings in the Minister's Regional Office |
| Date(s): | September 18-21, 2007 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,854.06 |
| Other Transportation | $27.00 |
| Accommodation | $277.24 |
| Meals and incidentals | $77.30 |
| * Total: | $2,235.60 |
| * Total includes all applicable taxes | |
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