Wolff, Carly: Press Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2012 to December 1, 2012
| For: | Wolff, Carly; Press Secretary |
|---|---|
| Purpose: | Staffing the Minister |
| Date(s): | 2012-10-28 to 2012-10-29 |
| Destination(s): | Toronto, ON |
| Air Fare: | $739.19 |
| Other Transportation: | $153.70 |
| Accommodation: | $145.77 |
| Meals and incidentals: | $34.60 |
| Other: | |
| TOTAL: | $1,073.26 |
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