Travel and hospitality expenses detailed report
Swann, Alex - Exempt Staff
Travel Expenses
| For: | Swann, Alex, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister to various events concerning portfolio issues |
| Date(s): | September 6-10, 2004 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,377.32 |
| Other Transportation | $273.76 |
| Accommodation | $563.82 |
| Meals and incidentals | $262.00 |
| * Total: | $2,476.90 |
| * Total includes all applicable taxes | |
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