Silver, Aaron: Assistant to the Parliamentary Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2013 to September 1, 2013
Expense: 1 of 1
| For: | Silver, Aaron; Assistant to the Parliamentary Secretary |
|---|---|
| Purpose: | Staff Parliamentary Secretary for events/meetings |
| Date(s): | 2013-07-01 to 2013-07-03 |
| Destination(s): | Edmonton, AB |
| Air Fare: | $730.52 |
| Other Transportation: | $130.00 |
| Accommodation: | $244.74 |
| Meals and incidentals: | $223.60 |
| Other: | |
| TOTAL: | $1,328.86 |
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