Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
For: | Brent, John, Senior Special Assistant |
---|---|
Purpose: | Accompany Minister to meetings in the Minister's Regional Office |
Date(s): | September 18-21, 2007 |
Destination(s): | Vancouver |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,854.06 |
Other Transportation | $27.00 |
Accommodation | $277.24 |
Meals and incidentals | $77.30 |
* Total: | $2,235.60 |
* Total includes all applicable taxes |
- Date modified: