Smith, Robert Andrew: Policy Advisor | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2012 to December 1, 2012
Expense: 1 of 1
For: | Smith, Robert Andrew; Policy Advisor |
---|---|
Purpose: | To attend meetings with provincial officials |
Date(s): | 2012-09-13 to 2012-09-14 |
Destination(s): | St-John's, NF |
Air Fare: | $1,202.49 |
Other Transportation: | $51.50 |
Accommodation: | $129.92 |
Meals and incidentals: | $162.35 |
Other: | $38.00 |
TOTAL: | $1,584.26 |
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