Munroe, Laurel: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2017 to June 1, 2017
Expense: 1 of 2 Next
| For: | Munroe, Laurel; Director of Communications |
|---|---|
| Purpose: | To support the Minister at the Cambridge Energy Research Associates (CERA) Week 2017 |
| Date(s): | 2017-03-08 to 2017-03-10 |
| Destination(s): | Houston, TX, USA |
| Air Fare: | $709.52 |
| Other Transportation: | $133.32 |
| Accommodation: | $424.76 |
| Meals and incidentals: | $217.60 |
| Other: | $18.85 |
| TOTAL: | $1,504.05 |
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