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: Previous 2 of 9 Next

For: Provencher, David; Press Secretary
Purpose: Staff the Minister for events/meetings
Date(s): 2013-03-14
Destination(s): Toronto, ON
Air Fare:  
Other Transportation: $110.40
Accommodation:  
Meals and incidentals:  
Other:  
TOTAL: $110.40

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