Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to a Federal Government funding announcement |
| Date(s): | November 8-12, 2007 |
| Destination(s): | Peachland |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,465.28 |
| Other Transportation | $55.00 |
| Meals and incidentals | $34.60 |
| * Total: | $1,554.88 |
| * Total includes all applicable taxes | |
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