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

Expense: Previous 4 of 4

For: Wolff, Carly; Press Secretary
Purpose: Accompany the Minister to meetings with stakeholders and to deliver an announcement
Date(s): 2012-11-21 to 2012-11-23
Destination(s): Québec City, QC - Montreal, QC
Air Fare: $1,043.65
Other Transportation: $123.85
Accommodation: $325.28
Meals and incidentals: $123.70
Other:  
TOTAL: $1,616.48

Back to Travel and Hospitality Expenses Report for Carly Wolff

Back to Employee List for Period (September 2, 2012 to December 1, 2012)

Back to Period List