Penner, John: Deputy Chief of Staff & Director of Parliamentary Affairs | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2013 to March 1, 2014
| For: | Penner, John; Deputy Chief of Staff & Director of Parliamentary Affairs |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-02-07 |
| Destination(s): | Toronto, ON |
| Air Fare: | $931.15 |
| Other Transportation: | $105.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $1,036.15 |
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