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 and regional related meetings |
| Date(s): | May 22-26, 2008 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,573.64 |
| Other Transportation | $50.00 |
| Accommodation | $480.70 |
| Meals and incidentals | $112.95 |
| * Total: | $3,217.29 |
| * Total includes all applicable taxes | |
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