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
For: | Provencher, David; Press Secretary |
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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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