Woodcock, Chris: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2014 to September 1, 2014
Expense: 1 of 1
| For: | Woodcock, Chris; Chief of Staff |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-06-10 to 2014-06-12 |
| Destination(s): | New York, USA |
| Air Fare: | $1,541.45 |
| Other Transportation: | $61.95 |
| Accommodation: | |
| Meals and incidentals: | $101.16 |
| Other: | |
| TOTAL: | $1,704.56 |
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