Wolff, Carly: Press Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2012 to September 1, 2012
Expense: 1 of 2 Next
For: | Wolff, Carly; Press Secretary |
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Purpose: | Attend meetings. |
Date(s): | 2012-06-25 to 2012-06-26 |
Destination(s): | Moncton, NB |
Air Fare: | $355.60 |
Other Transportation: | $113.72 |
Accommodation: | $145.77 |
Meals and incidentals: | $65.05 |
Other: | |
TOTAL: | $680.14 |
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