Travel and hospitality expenses detailed report
Drabkin, Neil - Chief of Staff
Travel Expenses
For: | Drabkin, Neil, Chief of Staff |
---|---|
Purpose: | Accompany Minister Day to the Federal, Provincial, Territorial meetings, and various portfolio related meetings and visit the Case Processing Centre in Sydney |
Date(s): | January 8-11, 2008 |
Destination(s): | Halifax / Sydney |
Expense Details
Expense | Cost |
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Air Fare | $1,557.23 |
Other Transportation | $184.00 |
Accommodation | $341.95 |
Meals and incidentals | $215.65 |
* Total: | $2,298.83 |
* Total includes all applicable taxes |
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