Penner, John: Deputy Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2013 to June 1, 2013
| For: | Penner, John; Deputy Chief of Staff |
|---|---|
| Purpose: | To attend meeting with Minister |
| Date(s): | 2013-05-14 |
| Destination(s): | Toronto, ON |
| Air Fare: | $612.58 |
| Other Transportation: | $30.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $642.58 |
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