Dodd, Robert: Executive Assistant to the Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2013 to September 1, 2013
Expense: 1 of 1
| For: | Dodd, Robert; Executive Assistant to the Chief of Staff |
|---|---|
| Purpose: | Staff Minister for events/meetings |
| Date(s): | 2013-07-02 |
| Destination(s): | Toronto, ON |
| Air Fare: | $380.33 |
| Other Transportation: | $62.15 |
| Accommodation: | |
| Meals and incidentals: | $56.90 |
| Other: | |
| TOTAL: | $499.38 |
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