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: | Attend meeting |
| Date(s): | 2006-07-10 |
| Destination(s): | Vancouver |
| Air Fare: | |
| Other Transportation: | Mileage $7.73 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $7.73 |
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