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

Back to Travel and Hospitality Expenses Report for Robert Andrew Smith

Back to Employee List for Period (September 2, 2012 to December 1, 2012)

Back to Period List