Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to meetings and briefings concerning various regional issues |
| Date(s): | February 18-24, 2008 |
| Destination(s): | Vancouver / Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,594.17 |
| Other Transportation | $101.50 |
| Accommodation | $685.40 |
| Meals and incidentals | $334.50 |
| Other | $79.48 |
| * Total: | $3,795.05 |
| * Total includes all applicable taxes | |
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