Chiarelli, Annina: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2009 to September 1, 2009
| For: | Chiarelli, Annina; Director of Communications |
|---|---|
| Purpose: | Accompany the Minister. |
| Date(s): | 2009-08-23 to 2009-08-26 |
| Destination(s): | Ottawa-Vancuover-Prince George |
| Air Fare: | $3,055.33 |
| Other Transportation: | Taxis $31.00 |
| Accommodation: | $327.69 |
| Meals and incidentals: | $239.50 |
| Other: | |
| TOTAL: | $3,653.52 |
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