Elgin, Stephen : Minister's Driver | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2016 to March 1, 2017
Expense: 1 of 1
For: | Elgin, Stephen ; Minister's Driver |
---|---|
Purpose: | To drive the Minister - Paperweek 2017 |
Date(s): | 2017-02-14 to 2017-02-15 |
Destination(s): | Montréal, QC |
Air Fare: | |
Other Transportation: | $34.00 |
Accommodation: | $193.98 |
Meals and incidentals: | $159.95 |
Other: | |
TOTAL: | $387.93 |
Back to Travel and Hospitality Expenses Report for Stephen Elgin
Back to Employee List for Period (December 2, 2016 to March 1, 2017)