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: Previous 3 of 3
For: | Woodcock, Chris; Chief of Staff |
---|---|
Purpose: | Staffing the Minister for events / meetings |
Date(s): | 2014-05-13 to 2014-05-16 |
Destination(s): | Vancouver, BC - Toronto, ON |
Air Fare: | $2,201.31 |
Other Transportation: | |
Accommodation: | $543.32 |
Meals and incidentals: | $274.90 |
Other: | |
TOTAL: | $3,019.53 |
Back to Travel and Hospitality Expenses Report for Chris Woodcock
Back to Employee List for Period (March 2, 2014 to June 1, 2014)