Travel and hospitality expenses detailed report
Swann, Alex - Exempt Staff
Travel Expenses
For: | Swann, Alex, Exempt Staff |
---|---|
Purpose: | Accompany Minister to various events concerning portfolio issues |
Date(s): | September 6-10, 2004 |
Destination(s): | Vancouver |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,377.32 |
Other Transportation | $273.76 |
Accommodation | $563.82 |
Meals and incidentals | $262.00 |
* Total: | $2,476.90 |
* Total includes all applicable taxes |
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