Woodcock, Chris: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2013 to March 1, 2014
Expense: Previous 2 of 2
| For: | Woodcock, Chris; Chief of Staff |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-02-21 |
| Destination(s): | Toronto, ON |
| Air Fare: | $845.41 |
| Other Transportation: | $133.72 |
| Accommodation: | |
| Meals and incidentals: | $30.85 |
| Other: | $21.00 |
| TOTAL: | $1,030.98 |
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