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
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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