Anderson, David : Parliamentary Secretary, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2008 to March 1, 2009
Expense: 1 of 2 Next
| For: | Anderson, David ; Parliamentary Secretary, Minister's Office |
|---|---|
| Purpose: | Pre-Budget Consulations |
| Date(s): | 2009-01-14 to 2009-01-18 |
| Destination(s): | Medicine Hat - Calgary - Vancouver - Victoria - Campbell River - Vancouver - Winnipeg |
| Air Fare: | $1,788.67 |
| Other Transportation: | $90.00 |
| Accommodation: | $325.10 |
| Meals and incidentals: | $180.40 |
| Other: | |
| TOTAL: | $2,384.17 |
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