Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to opening of new border crossing |
| Date(s): | October 15-16, 2006 |
| Destination(s): | Magog, Quebec |
Expense Details
| Expense | Cost |
|---|---|
| Accommodation | $92.30 |
| Meals and incidentals | $68.20 |
| * Total: | $160.50 |
| * Total includes all applicable taxes | |
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