Provencher, David: Press Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2013 to June 1, 2013
Expense: 1 of 9 Next
| For: | Provencher, David; Press Secretary |
|---|---|
| Purpose: | Staff the Minister for events/meetings |
| Date(s): | 2013-02-14 to 2013-02-17 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $154.76 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $65.10 |
| Other: | |
| TOTAL: | $269.86 |
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