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. |
Date(s): | June 9-11, 2006 |
Destination(s): | Kelowna |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,379.05 |
Meals and incidentals | $51.90 |
* Total: | $1,430.95 |
* Total includes all applicable taxes |
- Date modified: