Thurlow, W. Scott : Director of Parliamentary Affairs, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2005 to December 1, 2005
Expense: 1 of 1
| For: | Thurlow, W. Scott ; Director of Parliamentary Affairs, Minister's Office |
|---|---|
| Purpose: | NRCan Annual Offshore Conference |
| Date(s): | 2005-09-04 to 2005-09-11 |
| Destination(s): | Aberdeen (Norway) - Scotland |
| Air Fare: | $6,427.64 |
| Other Transportation: | $215.80 |
| Accommodation: | $1,685.78 |
| Meals and incidentals: | $964.74 |
| Other: | $270.59 |
| TOTAL: | $9,564.55 |
Back to Travel and Hospitality Expenses Report for W. Scott Thurlow
Back to Employee List for Period (September 2, 2005 to December 1, 2005)