Travel and hospitality expenses detailed report
Drabkin, Neil - Chief of Staff
Travel Expenses
| For: | Drabkin, Neil, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister Day to the Federal, Provincial, Territorial meetings, and various portfolio related meetings and visit the Case Processing Centre in Sydney |
| Date(s): | January 8-11, 2008 |
| Destination(s): | Halifax / Sydney |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,557.23 |
| Other Transportation | $184.00 |
| Accommodation | $341.95 |
| Meals and incidentals | $215.65 |
| * Total: | $2,298.83 |
| * Total includes all applicable taxes | |
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