Smith, Andrea: Event Coordinator, Minister's Office | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Smith, Andrea; Event Coordinator, Minister's Office

March 2, 2006 to June 1, 2006

Travel Expenses
Date(s) Purpose Total Cost
2006-05-05 to
2006-05-11
Attend departmental briefings $2,586.54
2006-05-26 Accompany Minister to a Chamber of Commerce Event $381.24
* Total: $2,967.78

 

* Total includes all applicable taxes