Munroe, Laurel: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2016 to June 1, 2016
| For: | Munroe, Laurel; Director of Communications |
|---|---|
| Purpose: | Staffing the Minister for meetings/media |
| Date(s): | 2016-03-23 to 2016-03-25 |
| Destination(s): | Winnipeg, MB |
| Air Fare: | $1,718.43 |
| Other Transportation: | $29.60 |
| Accommodation: | $305.08 |
| Meals and incidentals: | $218.45 |
| Other: | |
| TOTAL: | $2,271.56 |
Back to Travel and Hospitality Expenses Report for Laurel Munroe
Back to Employee List for Period (March 2, 2016 to June 1, 2016)