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, Provincial and Territorial Emergency Management meetings / visit various department facilities and make various portfolio related announcements |
| Date(s): | January 8-13, 2007 |
| Destination(s): | Vancouver/Winnipeg/Windsor |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,790.28 |
| Other Transportation | $22.00 |
| Accommodation | $703.93 |
| Meals and incidentals | $201.70 |
| * Total: | $3,717.91 |
| * Total includes all applicable taxes | |
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