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 |
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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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