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 to various departmental announcements and to visit Public Safety facilities. |
| Date(s): | July 8-14, 2009 |
| Destination(s): | Iqaluit/Cambridge Bay/Yellowknife/Whitehorse/Regina |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,977.99 |
| Other Transportation | $69.14 |
| Accommodation | $1,013.07 |
| * Total: | $3,060.20 |
| * Total includes all applicable taxes | |
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