Silver, Aaron: Director of Parliamentary Affairs and Issues Management | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2015 to June 1, 2015
| For: | Silver, Aaron; Director of Parliamentary Affairs and Issues Management |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2015-04-12 to 2015-04-19 |
| Destination(s): | Kenora, ON |
| Air Fare: | $841.31 |
| Other Transportation: | $281.10 |
| Accommodation: | $200.00 |
| Meals and incidentals: | $338.90 |
| Other: | |
| TOTAL: | $1,661.31 |
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