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 8 of 9 Next

For: Provencher, David; Press Secretary
Purpose: Staff the Minister for public events/meetings
Date(s): 2013-05-15 to 2013-05-16
Destination(s): Sudbury, ON
Air Fare: $1,323.40
Other Transportation: $66.00
Accommodation: $116.39
Meals and incidentals: $148.90
Other: $4.52
TOTAL: $1,659.21

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