Kovalik-Plouffe, Jeff : Senior Special Assistant | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2016 to December 1, 2016
Expense: 1 of 1
| For: | Kovalik-Plouffe, Jeff ; Senior Special Assistant |
|---|---|
| Purpose: | Staffing the Minister for events / meetings with stakeholders |
| Date(s): | 2016-09-13 to 2016-09-16 |
| Destination(s): | Vancouver, BC |
| Air Fare: | $1,330.50 |
| Other Transportation: | $29.11 |
| Accommodation: | $608.66 |
| Meals and incidentals: | $254.80 |
| Other: | |
| TOTAL: | $2,223.07 |
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