Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to the Federal, Provincial, Territorial meetings and to a crime prevention funding announcement |
| Date(s): | January 8-11, 2008 |
| Destination(s): | Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $748.13 |
| Other Transportation | $28.00 |
| Accommodation | $452.43 |
| Meals and incidentals | $268.65 |
| Other | $127.25 |
| * Total: | $1,624.46 |
| * Total includes all applicable taxes | |
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