Smith, Andrea: Event Coordinator, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2007 to June 1, 2007
| For: | Smith, Andrea; Event Coordinator, Minister's Office |
|---|---|
| Purpose: | Communication Training and Communication Planning |
| Date(s): | 2007-03-17 to 2007-03-20 |
| Destination(s): | Toronto - Ottawa |
| Air Fare: | $253.68 |
| Other Transportation: | $55.00 |
| Accommodation: | $495.90 |
| Meals and incidentals: | $295.65 |
| Other: | $31.50 |
| TOTAL: | $1,131.73 |
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