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 7 of 14 Next

For: Smith, Andrea; Event Coordinator, Minister's Office
Purpose: Meeting with stakeholders
Date(s): 2006-09-28
Destination(s): Vancouver
Air Fare:  
Other Transportation: Mileage $8.07
Accommodation:  
Meals and incidentals:  
Other:  
TOTAL: $8.07

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