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: Previous 2 of 2
| For: | Anderson, David ; Parliamentary Secretary, Minister's Office |
|---|---|
| Purpose: | Pre-Budget Consultations (Revised November 27, 2009) |
| Date(s): | 2009-01-18 to 2009-01-24 |
| Destination(s): | Medicine Hat - Calgary - Vancouver - Victoria - Campbell River - Vancouver - Winnipeg |
| Air Fare: | $4,027.89 |
| Other Transportation: | $76.83 |
| Accommodation: | $627.02 |
| Meals and incidentals: | $479.75 |
| Other: | |
| TOTAL: | $5,211.49 |
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