Travel and hospitality expenses detailed report
Drabkin, Neil - Chief of Staff
Travel Expenses
| For: | Drabkin, Neil, Chief of Staff |
|---|---|
| Purpose: | Meet with regional staff and attend various portfolio related meetings and visit various portfolio related facilities and sites |
| Date(s): | August 8-12, 2008 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,318.25 |
| Other Transportation | $72.00 |
| Accommodation | $426.19 |
| Meals and incidentals | $323.90 |
| * Total: | $4,140.34 |
| * Total includes all applicable taxes | |
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