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 |
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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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