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 2 of 14 Next
| For: | Smith, Andrea; Event Coordinator, Minister's Office |
|---|---|
| Purpose: | Attend various meetings/briefings |
| Date(s): | 2006-08-23 |
| Destination(s): | Vancouver - Victoria |
| Air Fare: | |
| Other Transportation: | $264.28 |
| Accommodation: | |
| Meals and incidentals: | $12.00 |
| Other: | |
| TOTAL: | $276.28 |
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