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
For: | Woodcock, Chris; Chief of Staff |
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Purpose: | Staffing the Minister |
Date(s): | 2013-10-31 |
Destination(s): | Toronto, ON |
Air Fare: | $678.17 |
Other Transportation: | |
Accommodation: | |
Meals and incidentals: | |
Other: | $19.00 |
TOTAL: | $697.17 |
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