Kidd, Sarah: Assistant to the Parliamentary Secretary | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2010 to December 1, 2010
Expense: 1 of 1
| For: | Kidd, Sarah; Assistant to the Parliamentary Secretary |
|---|---|
| Purpose: | Accompanying the Parliamentary Secretary |
| Date(s): | 2010-09-24 to 2010-09-28 |
| Destination(s): | Toronto, ON |
| Air Fare: | $514.27 |
| Other Transportation: | $79.25 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $82.50 |
| Other: | |
| TOTAL: | $726.02 |
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