Travel and hospitality expenses detailed report
Byrne, Jerra - Special Assistant, Regional Affairs
Travel Expenses
| For: | Byrne, Jerra, Special Assistant, Regional Affairs |
|---|---|
| Purpose: | Accompany Minister Day to various meetings and events |
| Date(s): | November 5-7, 2007 |
| Destination(s): | Victoria |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $485.67 |
| Other Transportation | $80.00 |
| Accommodation | $195.94 |
| Meals and incidentals | $140.00 |
| * Total: | $901.61 |
| * Total includes all applicable taxes | |
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