MacDonnell, Jasmine: Director of Communication | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2009 to June 1, 2009
Expense: Previous 12 of 12
| For: | MacDonnell, Jasmine; Director of Communication |
|---|---|
| Purpose: | Communication support to the Minister at 3 Government of Canada announcements. (*Revised November 23, 2009) |
| Date(s): | 2009-05-13 to 2009-05-16 |
| Destination(s): | Vancouver & Kelowna, BC |
| Air Fare: | $3,143.35 |
| Other Transportation: | Taxis $130.00 |
| Accommodation: | $671.58 |
| Meals and incidentals: | $305.45 |
| Other: | |
| TOTAL: | $4,250.38 |
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