Travel and hospitality expenses detailed report
Stone, Darlene - Special Assistant - Communications and Events
Travel Expenses
For: | Stone, Darlene, Special Assistant - Communications and Events |
---|---|
Purpose: | Accompany Minister Van Loan for an announcement related to the Security Infrastructure Pilot Program |
Date(s): | May 21-22, 2009 |
Destination(s): | Toronto |
Expense Details
Expense | Cost |
---|---|
Air Fare | $358.91 |
Other Transportation | $260.00 |
Accommodation | $169.51 |
* Total: | $788.42 |
* Total includes all applicable taxes |
- Date modified: