Smith, Andrea: Event Coordinator, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2006 to September 1, 2006
| For: | Smith, Andrea; Event Coordinator, Minister's Office |
|---|---|
| Purpose: | Accompany Minister at stakeholder meetings |
| Date(s): | 2006-07-04 to 2006-07-06 |
| Destination(s): | Vancouver - Haida Gwaii |
| Air Fare: | $1,049.50 |
| Other Transportation: | $55.91 |
| Accommodation: | $113.00 |
| Meals and incidentals: | $146.50 |
| Other: | |
| TOTAL: | $1,364.91 |
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