Woodcock, Chris: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2013 to September 1, 2013
Expense: 1 of 3 Next
| For: | Woodcock, Chris; Chief of Staff |
|---|---|
| Purpose: | Staff Minister for events/meetings |
| Date(s): | 2013-08-16 |
| Destination(s): | Toronto, ON |
| Air Fare: | $760.20 |
| Other Transportation: | $72.73 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $19.00 |
| TOTAL: | $851.93 |
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