Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to various portfolio related events and meetings |
| Date(s): | August 7-11, 2006 |
| Destination(s): | Edmonton/Yellowknife/Whitehorse/Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $4,442.39 |
| Other Transportation | $42.00 |
| Accommodation | $666.14 |
| Meals and incidentals | $193.60 |
| Other | $941.76 |
| * Total: | $6,285.89 |
| * Total includes all applicable taxes | |
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