Anderson, David: Parliamentary Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2013 to September 1, 2013
Expense: 1 of 1
| For: | Anderson, David; Parliamentary Secretary |
|---|---|
| Purpose: | Make announcement and attend meetings |
| Date(s): | 2013-07-01 to 2013-07-03 |
| Destination(s): | Edmonton, AB |
| Air Fare: | $945.01 |
| Other Transportation: | $411.04 |
| Accommodation: | $244.74 |
| Meals and incidentals: | $223.60 |
| Other: | |
| TOTAL: | $1,824.39 |
Back to Travel and Hospitality Expenses Report for David Anderson
Back to Employee List for Period (June 2, 2013 to September 1, 2013)