Best, Patricia: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2011 to December 1, 2011
For: | Best, Patricia; Director of Communications |
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Purpose: | Ministerial meetings |
Date(s): | 2011-10-12 to 2011-10-17 |
Destination(s): | Toronto, ON |
Air Fare: | $740.95 |
Other Transportation: | $47.00 |
Accommodation: | |
Meals and incidentals: | |
Other: | $20.00 |
TOTAL: | $807.95 |
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