Turner, Jocelyne: Special Assistant Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2009 to September 1, 2009
Expense: 1 of 4 Next
| For: | Turner, Jocelyne; Special Assistant Communications |
|---|---|
| Purpose: | Accompany the Minister. |
| Date(s): | 2009-06-04 to 2009-06-07 |
| Destination(s): | Toronto, Ontario |
| Air Fare: | $316.07 |
| Other Transportation: | Taxis $14.00 |
| Accommodation: | $610.20 |
| Meals and incidentals: | $228.65 |
| Other: | $30.98 |
| TOTAL: | $1,199.90 |
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