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 9 of 9
| For: | Provencher, David; Press Secretary |
|---|---|
| Purpose: | Staff the Minister for public events/meetings |
| Date(s): | 2013-05-22 to 2013-05-24 |
| Destination(s): | Quebec City, QC |
| Air Fare: | $879.95 |
| Other Transportation: | $110.30 |
| Accommodation: | $258.16 |
| Meals and incidentals: | $166.70 |
| Other: | |
| TOTAL: | $1,415.11 |
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