Kimmel, Ariella: Manager of Tour and Events | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Expenses Report
Kimmel, Ariella; Manager of Tour and Events
March 2, 2014 to June 1, 2014
Date(s) | Purpose | Total Cost |
---|---|---|
2014-05-26 to 2014-05-28 |
Staffing the Minister for events / meetings | $1,988.92 |
* Total: $1,988.92 |
* Total includes all applicable taxes