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 3 of 14 Next
| For: | Smith, Andrea; Event Coordinator, Minister's Office |
|---|---|
| Purpose: | Travel to various meetings |
| Date(s): | 2006-08-24 |
| Destination(s): | Vancouver |
| Air Fare: | |
| Other Transportation: | Mileage $15.19 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $15.19 |
Back to Travel and Hospitality Expenses Report for Andrea Smith
Back to Employee List for Period (September 2, 2006 to December 1, 2006)