Kovalik-Plouffe, Jeff : Senior Special Assistant | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2015 to March 1, 2016
Expense: Previous 2 of 2
For: | Kovalik-Plouffe, Jeff ; Senior Special Assistant |
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Purpose: | Staffing the Minister for events/meetings Cambridge Energy Research Associates (CERA 2016) |
Date(s): | 2016-02-23 to 2016-02-25 |
Destination(s): | Houston, TX, USA |
Air Fare: | $1,333.10 |
Other Transportation: | |
Accommodation: | $845.01 |
Meals and incidentals: | $175.87 |
Other: | |
TOTAL: | $2,353.98 |
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