Kidd, Sarah: Assistant to the Parliamentary Secretary | 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: | Kidd, Sarah; Assistant to the Parliamentary Secretary |
|---|---|
| Purpose: | Staff the Parliamentary Secretary |
| Date(s): | 2010-03-07 to 2010-03-08 |
| Destination(s): | Ottawa-Toronto-Ottawa |
| Air Fare: | $448.90 |
| Other Transportation: | $15.00 |
| Accommodation: | $292.67 |
| Meals and incidentals: | $62.50 |
| Other: | |
| TOTAL: | $819.07 |
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