Welford, Emma: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2006 to September 1, 2006
Expense: 1 of 1
| For: | Welford, Emma; Director of Communications |
|---|---|
| Purpose: | Travel with Minister to meetings with provincial counterpart, stakeholder meetings and Roundtable with stakeholder participants |
| Date(s): | 2006-07-10 to 2006-07-14 |
| Destination(s): | Calgary |
| Air Fare: | $2,546.51 |
| Other Transportation: | $338.91 |
| Accommodation: | $661.05 |
| Meals and incidentals: | $245.40 |
| Other: | $36.57 |
| TOTAL: | $3,828.44 |
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