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 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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