Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
For: | Brent, John, Senior Special Assistant |
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Purpose: | Accompany Minister Day to a Federal Government funding announcement |
Date(s): | November 8-12, 2007 |
Destination(s): | Peachland |
Expense Details
Expense | Cost |
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Air Fare | $1,465.28 |
Other Transportation | $55.00 |
Meals and incidentals | $34.60 |
* Total: | $1,554.88 |
* Total includes all applicable taxes |
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