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 |
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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 |
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