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

September 2, 2014 to December 1, 2014

Travel Expenses
Date(s) Purpose Total Cost
2014-11-03 to
2014-11-09
Staffing the Minister for events/meetings $3,164.99
* Total: $3,164.99

 

* Total includes all applicable taxes