Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
For: | Brent, John, Senior Special Assistant |
---|---|
Purpose: | Accompany Minister Day to various portfolio related events and meetings |
Date(s): | August 7-11, 2006 |
Destination(s): | Edmonton/Yellowknife/Whitehorse/Vancouver |
Expense Details
Expense | Cost |
---|---|
Air Fare | $4,442.39 |
Other Transportation | $42.00 |
Accommodation | $666.14 |
Meals and incidentals | $193.60 |
Other | $941.76 |
* Total: | $6,285.89 |
* Total includes all applicable taxes |
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