Travel and hospitality expenses detailed report
Metcalfe, Colin - Director, Regional Affairs
Travel Expenses
| For: | Metcalfe, Colin, Director, Regional Affairs |
|---|---|
| Purpose: | Accompany Minister Day to various meetings and visit the Canadian Border Service Agency office |
| Date(s): | July 18, 2008 |
| Destination(s): | Victoria |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $480.90 |
| Other Transportation | $90.43 |
| Meals and incidentals | $12.85 |
| * Total: | $584.18 |
| * Total includes all applicable taxes | |
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