Stastny, Margaux: Director of Communications | 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: | Stastny, Margaux; Director of Communications |
|---|---|
| Purpose: | Staff the Minister |
| Date(s): | 2010-04-15 to 2010-04-16 |
| Destination(s): | Washington, DC |
| Air Fare: | $1,683.47 |
| Other Transportation: | Mileage $19.38 |
| Accommodation: | $371.34 |
| Meals and incidentals: | $154.35 |
| Other: | $6.99 |
| TOTAL: | $2,235.53 |
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