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

Travel Expenses
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