Mercer, Jeff: Senior Special Assistant, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2005 to September 1, 2005
| For: | Mercer, Jeff; Senior Special Assistant, Minister's Office |
|---|---|
| Purpose: | Meeting - Regional issues |
| Date(s): | 2005-07-09 |
| Destination(s): | St. John's |
| Air Fare: | |
| Other Transportation: | $109.25 |
| Accommodation: | |
| Meals and incidentals: | $11.75 |
| Other: | |
| TOTAL: | $121.00 |
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