Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to the Cross Border Crime Form |
| Date(s): | November 14-17, 2006 |
| Destination(s): | Asheville, North Carolina |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,221.04 |
| Other Transportation | $28.00 |
| Accommodation | $557.84 |
| Meals and incidentals | $118.40 |
| * Total: | $2,925.28 |
| * Total includes all applicable taxes | |
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