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 meetings with United State officials |
| Date(s): | April 18-21, 2006 |
| Destination(s): | Washington,District of Columbi |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,303.29 |
| Other Transportation | $112.77 |
| Accommodation | $794.70 |
| Meals and incidentals | $306.61 |
| Other | $262.91 |
| * Total: | $2,780.28 |
| * Total includes all applicable taxes | |
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