Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister to various porfolio related meetings and events |
| Date(s): | October 19-20, 2007 |
| Destination(s): | Winnipeg |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,614.65 |
| Other Transportation | $23.45 |
| Accommodation | $154.81 |
| Meals and incidentals | $34.60 |
| * Total: | $1,827.51 |
| * Total includes all applicable taxes | |
- Date modified: