Woodcock, Chris: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2014 to June 1, 2014
Expense: 1 of 3 Next
| For: | Woodcock, Chris; Chief of Staff |
|---|---|
| Purpose: | Staffing the Minister for events / meetings |
| Date(s): | 2014-03-03 to 2014-03-05 |
| Destination(s): | Houston, Texas |
| Air Fare: | $1,978.52 |
| Other Transportation: | $107.15 |
| Accommodation: | |
| Meals and incidentals: | $193.36 |
| Other: | $63.00 |
| TOTAL: | $2,342.03 |
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