Travel and hospitality expenses detailed report
Stone, Darlene - Special Assistant - Communications and Events
Travel Expenses
For: | Stone, Darlene, Special Assistant - Communications and Events |
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Purpose: | Accompany Minister Van Loan to flood affected areas near Winnipeg and to a Crime Prevention Announcement |
Date(s): | April 23-24, 2009 |
Destination(s): | Winnipeg |
Expense Details
Expense | Cost |
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Air Fare | $1,516.97 |
Other Transportation | $40.00 |
Accommodation | $151.25 |
Meals and incidentals | $62.15 |
* Total: | $1,770.37 |
* Total includes all applicable taxes |
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