Travel and hospitality expenses detailed report
Drabkin, Neil - Chief of Staff
Travel Expenses
| For: | Drabkin, Neil, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister Day to meet with Minister's Regional Office staff to discuss various portfolio issues |
| Date(s): | August 24-26, 2007 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,859.68 |
| Other Transportation | $95.00 |
| Accommodation | $156.60 |
| Meals and incidentals | $143.00 |
| * Total: | $3,254.28 |
| * Total includes all applicable taxes | |
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