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: Previous 2 of 2

For: Wolff, Carly; Press Secretary
Purpose: Accompany the Minister to deliver an announcement and meetings with stakeholders.
Date(s): 2012-08-08 to 2012-08-10
Destination(s): Saskatoon, SK
Air Fare: $1,465.71
Other Transportation:  
Accommodation: $401.68
Meals and incidentals: $205.65
Other: $6.00
TOTAL: $2,079.04

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