Kovalik-Plouffe, Jeff : Senior Special Assistant | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2016 to September 1, 2016
| For: | Kovalik-Plouffe, Jeff ; Senior Special Assistant |
|---|---|
| Purpose: | Staffing the Minister - Meetings with stakeholders and Indigenous groups |
| Date(s): | 2016-07-03 to 2016-07-08 |
| Destination(s): | Vancouver, BC - Regina, SK - Saskatoon, SK - Winniper, MB |
| Air Fare: | $2,180.17 |
| Other Transportation: | $108.66 |
| Accommodation: | $1,301.43 |
| Meals and incidentals: | $418.80 |
| Other: | |
| TOTAL: | $4,009.06 |
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