Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to attend the Union of British Columbia Municipalities Annual General Meeting |
| Date(s): | September 27-29, 2007 |
| Destination(s): | Vancouver/Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,819.37 |
| Other Transportation | $27.00 |
| Accommodation | $381.64 |
| Meals and incidentals | $64.90 |
| * Total: | $3,292.91 |
| * Total includes all applicable taxes | |
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