Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to National Crime Prevention Centre and Nexus announcements |
| Date(s): | July 31 - August 3, 2007 |
| Destination(s): | Charlottetown/Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,983.94 |
| Other Transportation | $189.00 |
| Accommodation | $622.50 |
| Meals and incidentals | $238.90 |
| * Total: | $4,034.34 |
| * Total includes all applicable taxes | |
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