Girard-Griffith, Francine: Assistant Deputy Minister Public Affairs Portfolio Management | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2009 to September 1, 2009
| For: | Girard-Griffith, Francine; Assistant Deputy Minister Public Affairs Portfolio Management |
|---|---|
| Purpose: | To attend Polar Continental Shelf meetings. |
| Date(s): | 2009-07-27 to 2009-07-31 |
| Destination(s): | Yellowknife, NWT and Resolute, NU |
| Air Fare: | $1,000.16 |
| Other Transportation: | Mileage $74.20 |
| Accommodation: | $344.40 |
| Meals and incidentals: | $327.35 |
| Other: | $2.46 |
| TOTAL: | $1,748.57 |
Back to Travel and Hospitality Expenses Report for Francine Girard-Griffith
Back to Employee List for Period (June 2, 2009 to September 1, 2009)