Travel and hospitality expenses detailed report
Hastman, Ryan - Special Assistant
Travel Expenses
| For: | Hastman, Ryan, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to various meetings and press conferences |
| Date(s): | November 1-8, 2007 |
| Destination(s): | Calgary/Edmonton/Vancouver/Victoria |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,285.55 |
| Other Transportation | $593.77 |
| Accommodation | $491.32 |
| Meals and incidentals | $342.00 |
| Other | $140.63 |
| * Total: | $4,853.27 |
| * Total includes all applicable taxes | |
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