Walker, Richard: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2010 to September 1, 2010
Expense: 1 of 1
| For: | Walker, Richard; Director of Communications |
|---|---|
| Purpose: | Staffing the Minister |
| Date(s): | 2010-07-18 to 2010-07-20 |
| Destination(s): | Ottawa-Washington-Ottawa |
| Air Fare: | $1,624.84 |
| Other Transportation: | $164.35 |
| Accommodation: | $409.99 |
| Meals and incidentals: | $237.17 |
| Other: | |
| TOTAL: | $2,436.35 |
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