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 related meetings and events |
Date(s): | July 17-21, 2006 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
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Air Fare | $849.58 |
Other Transportation | $60.91 |
Accommodation | $717.73 |
Meals and incidentals | $260.80 |
Other | $10.95 |
* Total: | $1,899.97 |
* Total includes all applicable taxes |
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