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

Expense: Previous 2 of 3 Next

For: Kimmel, Ariella; Manager of Tour and Events
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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