Woodcock, Chris: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2013 to December 1, 2013
Expense: 1 of 4 Next
| For: | Woodcock, Chris; Chief of Staff |
|---|---|
| Purpose: | Attend meetings |
| Date(s): | 2013-09-19 to 2013-09-20 |
| Destination(s): | Moncton, NB |
| Air Fare: | $932.42 |
| Other Transportation: | $67.86 |
| Accommodation: | $123.17 |
| Meals and incidentals: | $65.40 |
| Other: | |
| TOTAL: | $1,188.85 |
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