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 6 of 14 Next
| For: | Smith, Andrea; Event Coordinator, Minister's Office |
|---|---|
| Purpose: | Attend Stakeholders' Conference |
| Date(s): | 2006-09-19 to 2006-09-20 |
| Destination(s): | Vancouver - Prince George |
| Air Fare: | $347.77 |
| Other Transportation: | $138.85 |
| Accommodation: | $118.56 |
| Meals and incidentals: | $138.30 |
| Other: | |
| TOTAL: | $743.48 |
Back to Travel and Hospitality Expenses Report for Andrea Smith
Back to Employee List for Period (September 2, 2006 to December 1, 2006)