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 |
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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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