Deslongchamps, Alexandre: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2018 to December 1, 2018
| For: | Deslongchamps, Alexandre; Director of Communications |
|---|---|
| Purpose: | To support the Minister at announcement and meetings. |
| Date(s): | 2018-10-09 to 2018-10-10 |
| Destination(s): | Calgary, AB |
| Air Fare: | $1,367.44 |
| Other Transportation: | $145.83 |
| Accommodation: | $223.42 |
| Meals and incidentals: | $119.85 |
| Other: | $12.42 |
| TOTAL: | $1,868.96 |
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