Travel and hospitality expenses detailed report
Day, Stockwell - Minister of Public Safety
Travel Expenses
| For: | Day, Stockwell, Minister of Public Safety |
|---|---|
| Purpose: | To make various departmental announcements and attend portfolio related meetings |
| Date(s): | August 17-25, 2007 |
| Destination(s): | Calgary/Ottawa/Winnipeg/Kenora/Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,216.84 |
| Other Transportation | $52.00 |
| Accommodation | $1,073.13 |
| Meals and incidentals | $99.10 |
| * Total: | $6,441.07 |
| * Total includes all applicable taxes | |
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