Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Assist with regional issues and to accompany Minister Day to regional events. |
| Date(s): | April 17-20, 2008 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,737.05 |
| Other Transportation | $58.00 |
| Accommodation | $205.85 |
| Meals and incidentals | $78.35 |
| * Total: | $2,079.25 |
| * Total includes all applicable taxes | |
- Date modified: