Penner, John: Deputy Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

June 2, 2012 to September 1, 2012

Expense: 1 of 1

For: Penner, John; Deputy Chief of Staff
Purpose: Accompany the Minister on a Ministerial Mission to Israel
Date(s): 2012-06-22 to 2012-06-26
Destination(s): Jerusalem, Israel
Air Fare: $2,962.97
Other Transportation: $64.52
Accommodation: $1,606.45
Meals and incidentals: $676.10
Other:  
TOTAL: $5,310.04

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