Mercer, Jeff: Senior Special Assistant, 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: Previous 2 of 7 Next

For: Mercer, Jeff; Senior Special Assistant, Minister's Office
Purpose: Meeting - Regional issues
Date(s): 2005-10-20
Destination(s): St. John's
Air Fare:  
Other Transportation: Mileage $141.75
Accommodation:  
Meals and incidentals:  
Other:  
TOTAL: $141.75

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