Kimmel, Ariella: Manager of Tour and Events | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2014 to September 1, 2014
For: | Kimmel, Ariella; Manager of Tour and Events |
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Purpose: | Staffing the Minister for events/meetings |
Date(s): | 2014-06-19 to 2014-06-20 |
Destination(s): | St. John's, NL & Labrador |
Air Fare: | |
Other Transportation: | |
Accommodation: | $629.46 |
Meals and incidentals: | |
Other: | |
TOTAL: | $629.46 |
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