Travel and hospitality expenses detailed report
Brent, John - Senior Special Assistant
Travel Expenses
For: | Brent, John, Senior Special Assistant |
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Purpose: | Accompany Minister Day to various portfolio related meetings and events |
Date(s): | June 28-29, 2006 |
Destination(s): | Calgary |
Expense Details
Expense | Cost |
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Accommodation | $188.35 |
Meals and incidentals | $92.70 |
Other | $10.95 |
* Total: | $292.00 |
* Total includes all applicable taxes |
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