Provencher, David: Press Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

September 2, 2013 to December 1, 2013

Expense: 1 of 2 Next

For: Provencher, David; Press Secretary
Purpose: Attend meetings
Date(s): 2013-09-18 to 2013-09-19
Destination(s): Québec City, QC
Air Fare: $895.77
Other Transportation: $80.00
Accommodation: $50.00
Meals and incidentals: $107.15
Other:  
TOTAL: $1,132.92

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