Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day on visits to various department facilities and make various portfolio related announcements |
| Date(s): | January 22-24, 2007 |
| Destination(s): | Deer Lake/Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,606.45 |
| Accommodation | $250.97 |
| Meals and incidentals | $77.40 |
| * Total: | $1,934.82 |
| * Total includes all applicable taxes | |
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