Di Mambro, Julie: Press Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2011 to December 1, 2011
Expense: 1 of 2 Next
| For: | Di Mambro, Julie; Press Secretary |
|---|---|
| Purpose: | Accompanying the Minister to Government meetings and announcements |
| Date(s): | 2011-09-05 to 2011-09-06 |
| Destination(s): | Fredericton, NB |
| Air Fare: | $1,140.59 |
| Other Transportation: | |
| Accommodation: | $123.17 |
| Meals and incidentals: | $143.50 |
| Other: | |
| TOTAL: | $1,407.26 |
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