Lemieux, Alexandra: Press Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2014 to March 1, 2015
| For: | Lemieux, Alexandra; Press Secretary |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-12-08 |
| Destination(s): | Québec City, QC |
| Air Fare: | $201.14 |
| Other Transportation: | $38.44 |
| Accommodation: | |
| Meals and incidentals: | $58.55 |
| Other: | |
| TOTAL: | $298.13 |
Back to Travel and Hospitality Expenses Report for Alexandra Lemieux
Back to Employee List for Period (December 2, 2014 to March 1, 2015)