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 |
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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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