Travel and hospitality expenses detailed report
Drabkin, Neil - Chief of Staff
Travel Expenses
| For: | Drabkin, Neil, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister Day to make Canada Border Services Agency and National Crime Prevention Centre announcements |
| Date(s): | October 3, 2007 |
| Destination(s): | Québec |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $848.82 |
| Other Transportation | $36.00 |
| * Total: | $884.82 |
| * Total includes all applicable taxes | |
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