Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
For: | Brent, John, Senior Special Assistant |
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Purpose: | Accompany Minister Day to various portfolio and regional related meetings |
Date(s): | May 22-26, 2008 |
Destination(s): | Vancouver |
Expense Details
Expense | Cost |
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Air Fare | $2,573.64 |
Other Transportation | $50.00 |
Accommodation | $480.70 |
Meals and incidentals | $112.95 |
* Total: | $3,217.29 |
* Total includes all applicable taxes |
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