Smith, Andrea: Event Coordinator, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

September 2, 2006 to December 1, 2006

Expense: Previous 14 of 14

For: Smith, Andrea; Event Coordinator, Minister's Office
Purpose: Environmental Stakeholders Reception
Date(s): 2006-11-07 to 2006-11-08
Destination(s): Vancouver
Air Fare:  
Other Transportation: $252.28
Accommodation: $104.40
Meals and incidentals: $68.20
Other:  
TOTAL: $424.88

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