Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
| For: | Brent, John, Senior Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to meeting with BC Premier Campbell and the BC provinical cabinet |
| Date(s): | July 10, 2006 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $530.36 |
| Other Transportation | $25.03 |
| Meals and incidentals | $58.10 |
| * Total: | $613.49 |
| * Total includes all applicable taxes | |
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