Turner, Jocelyne: Special Assistant Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2009 to March 1, 2010
Expense: 1 of 2 Next
| For: | Turner, Jocelyne; Special Assistant Communications |
|---|---|
| Purpose: | Accompany the Minister |
| Date(s): | 2010-01-11 to 2010-01-12 |
| Destination(s): | Ottawa-Toronto-Ottawa |
| Air Fare: | $1,051.80 |
| Other Transportation: | $182.96 |
| Accommodation: | $152.90 |
| Meals and incidentals: | $114.30 |
| Other: | |
| TOTAL: | $1,501.96 |
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