Travel and Hospitality Expense Reports

Gearey, Jennifer - Former Director of Communications

Travel Expense Details:
For: Gearey, Jennifer, Former Director of Communications
Purpose: Staffing the Minister at announcements.
Date(s): 2013-09-25 to 2013-09-26
Destination(s): Toronto, Ontario and Winnipeg, Manitoba
Air Fare: $1,685.43
Other Transportation: $69.00
Accommodation: $214.70
Meals and Incidentals: $41.75
Other:
TOTAL: $2,010.88
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