Walker, Richard: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2010 to December 1, 2010
| For: | Walker, Richard; Director of Communications |
|---|---|
| Purpose: | Staffing the Minister |
| Date(s): | 2010-10-22 to 2010-10-23 |
| Destination(s): | Montreal, Quebec |
| Air Fare: | |
| Other Transportation: | $291.48 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $102.50 |
| Other: | |
| TOTAL: | $443.98 |
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