Annesley, Janet: Chief of Staff | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2015 to March 1, 2016
| For: | Annesley, Janet; Chief of Staff |
|---|---|
| Purpose: | Tour of NRCan facilities / Cabinet retreat / Meetings with Stakeholders / Pre-budget Roundtable |
| Date(s): | 2016-01-16 to 2016-01-21 |
| Destination(s): | Saint John, NB - Halifax, NS |
| Air Fare: | $1,245.18 |
| Other Transportation: | $719.78 |
| Accommodation: | $704.92 |
| Meals and incidentals: | $381.45 |
| Other: | |
| TOTAL: | $3,051.33 |
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