Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to various portfolio announcements and events |
| Date(s): | March 14-17, 2008 |
| Destination(s): | Regina / Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,624.09 |
| Other Transportation | $35.00 |
| Meals and incidentals | $65.85 |
| * Total: | $3,724.94 |
| * Total includes all applicable taxes | |
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