Kovalik-Plouffe, Jeff : Senior Special Assistant | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2017 to December 1, 2017
Expense: 1 of 2 Next
| For: | Kovalik-Plouffe, Jeff ; Senior Special Assistant |
|---|---|
| Purpose: | To attend meetings with the Indigenous Advisory and Monitoring Committee and the Musqueam Indian Band |
| Date(s): | 2017-09-04 to 2017-09-10 |
| Destination(s): | Vancouver, BC - Kelowna, BC - Winnipeg, MB |
| Air Fare: | $1,769.39 |
| Other Transportation: | $152.96 |
| Accommodation: | $659.36 |
| Meals and incidentals: | $405.75 |
| Other: | |
| TOTAL: | $2,987.46 |
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