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 a funding announcement.
Date(s): 2015-01-19 to 2015-01-20
Destination(s): Quebec City and Montreal, Quebec
Air Fare: $1,013.48
Other Transportation: $254.00
Accommodation: $129.08
Meals and Incidentals: $151.10
Other:
TOTAL: $1,547.66
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