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

Expense: Previous 4 of 4

For: Kovalik-Plouffe, Jeff ; Senior Special Assistant
Purpose: Visit to Ensyn plant
Date(s): 2016-08-29
Destination(s): Renfrew, ON
Air Fare:  
Other Transportation: $94.16
Accommodation:  
Meals and incidentals: $17.00
Other:  
TOTAL: $111.16

Back to Travel and Hospitality Expenses Report for Jeff Kovalik-Plouffe

Back to Employee List for Period (June 2, 2016 to September 1, 2016)

Back to Period List