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
| For: | Turner, Jocelyne; Special Assistant Communications |
|---|---|
| Purpose: | Accompany the Minister. |
| Date(s): | 2009-06-26 to 2009-06-27 |
| Destination(s): | Charlottetown, PEI |
| Air Fare: | $2,100.33 |
| Other Transportation: | |
| Accommodation: | $234.03 |
| Meals and incidentals: | $166.50 |
| Other: | |
| TOTAL: | $2,500.86 |
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