Smith, Andrea: Event Coordinator, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2006 to June 1, 2006
Expense: 1 of 2 Next
| For: | Smith, Andrea; Event Coordinator, Minister's Office |
|---|---|
| Purpose: | Attend departmental briefings |
| Date(s): | 2006-05-05 to 2006-05-11 |
| Destination(s): | Ottawa |
| Air Fare: | $1,500.14 |
| Other Transportation: | $70.00 |
| Accommodation: | $639.40 |
| Meals and incidentals: | $377.00 |
| Other: | |
| TOTAL: | $2,586.54 |
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