Muir, Alexandra: Director of Communications, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

December 12, 2003 to March 1, 2004

Expense: Previous 2 of 6 Next

For: Muir, Alexandra; Director of Communications, Minister's Office
Purpose: Accompany Minister
Date(s): 2004-01-10 to 2004-01-15
Destination(s): Calgary/Regina/Toronto
Air Fare: $4,007.77
Other Transportation: $20.00
Accommodation: $690.98
Meals and incidentals: $363.35
Other: $19.58
TOTAL: $5,101.68

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