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 events in Halifax.
Date(s): 2013-10-25 to 2013-10-25
Destination(s): Halifax, Nova Scotia
Air Fare: $848.17
Other Transportation: $228.17
Accommodation:
Meals and Incidentals: $15.15
Other:
TOTAL: $1,091.49
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