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: | Accompany Minister to meetings with stakeholders and announcement |
| Date(s): | 2007-04-11 to 2007-04-13 |
| Destination(s): | Vancouver - Kamloops |
| Air Fare: | $902.42 |
| Other Transportation: | $27.50 |
| Accommodation: | $185.60 |
| Meals and incidentals: | $160.90 |
| Other: | $279.86 |
| TOTAL: | $1,556.28 |
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