Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to Cabinet meeting and visits of departmental facilities |
| Date(s): | August 27-31, 2008 |
| Destination(s): | Yellowknife/Inuvik |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,975.66 |
| Other Transportation | $62.50 |
| Accommodation | $135.00 |
| Meals and incidentals | $136.25 |
| Other | $4.77 |
| * Total: | $2,314.18 |
| * Total includes all applicable taxes | |
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