Silver, Aaron: Director of Parliamentary Affairs and Issues Management | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2014 to September 1, 2014
| For: | Silver, Aaron; Director of Parliamentary Affairs and Issues Management |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-07-27 to 2014-07-29 |
| Destination(s): | Toronto, ON - Sault Ste Marie, ON - Kapuskasing, ON - Timmins, ON |
| Air Fare: | $967.92 |
| Other Transportation: | $75.00 |
| Accommodation: | $234.95 |
| Meals and incidentals: | $225.70 |
| Other: | |
| TOTAL: | $1,503.57 |
Back to Travel and Hospitality Expenses Report for Aaron Silver
Back to Employee List for Period (June 2, 2014 to September 1, 2014)