Kimmel, Ariella: Manager of Tour and Events | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2014 to June 1, 2014
Expense: 1 of 1
| For: | Kimmel, Ariella; Manager of Tour and Events |
|---|---|
| Purpose: | Staffing the Minister for events / meetings |
| Date(s): | 2014-05-26 to 2014-05-28 |
| Destination(s): | Vancouver, BC - Prince Rupert, BC |
| Air Fare: | $1,734.87 |
| Other Transportation: | |
| Accommodation: | $143.75 |
| Meals and incidentals: | $110.30 |
| Other: | |
| TOTAL: | $1,988.92 |
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