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 Canada - US Cross Border Crime Forum |
| Date(s): | March 17-19, 2008 |
| Destination(s): | Quebec City |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $878.69 |
| Other Transportation | $46.00 |
| Accommodation | $392.96 |
| Meals and incidentals | $51.90 |
| Other | $6.20 |
| * Total: | $1,375.75 |
| * Total includes all applicable taxes | |
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