Penner, John: Deputy Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2013 to September 1, 2013
| For: | Penner, John; Deputy Chief of Staff |
|---|---|
| Purpose: | Staff Minister for events/meetings |
| Date(s): | 2013-07-22 to 2013-07-24 |
| Destination(s): | Vancouver, BC - Terrace, BC |
| Air Fare: | $3,057.38 |
| Other Transportation: | $76.80 |
| Accommodation: | $533.58 |
| Meals and incidentals: | $239.25 |
| Other: | |
| TOTAL: | $3,907.01 |
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