Anderson, David: Parliamentary Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2010 to June 1, 2010
Expense: 1 of 1
For: | Anderson, David; Parliamentary Secretary |
---|---|
Purpose: | Meeting in Toronto |
Date(s): | 2010-03-07 to 2010-03-08 |
Destination(s): | Toronto |
Air Fare: | |
Other Transportation: | Taxis $60.00 |
Accommodation: | $258.77 |
Meals and incidentals: | $128.75 |
Other: | |
TOTAL: | $447.52 |
Back to Travel and Hospitality Expenses Report for David Anderson
Back to Employee List for Period (March 2, 2010 to June 1, 2010)