Penner, John: Deputy Chief of Staff & Director of Parliamentary Affairs | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2013 to December 1, 2013
Expense: Previous 2 of 2
For: | Penner, John; Deputy Chief of Staff & Director of Parliamentary Affairs |
---|---|
Purpose: | Staffing the Minister |
Date(s): | 2013-10-11 to 2013-10-20 |
Destination(s): | Seoul, South Korea - Daegu, South Korea - Beijing, China |
Air Fare: | $3,281.60 |
Other Transportation: | $13.54 |
Accommodation: | $1,956.86 |
Meals and incidentals: | $1,072.65 |
Other: | $33.89 |
TOTAL: | $6,358.54 |
Back to Travel and Hospitality Expenses Report for John Penner
Back to Employee List for Period (September 2, 2013 to December 1, 2013)