Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to announcements concerning crime prevention projects and accompany Minister Day with USA counterparts to discuss various portfolio related issues. |
| Date(s): | January 17-19, 2007 |
| Destination(s): | Quebec/Montreal/Washington |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,304.82 |
| Accommodation | $508.83 |
| Meals and incidentals | $141.56 |
| * Total: | $2,955.21 |
| * Total includes all applicable taxes | |
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