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Disclosure of Travel and Hospitality Expenses
| For: | French, Scott, Executive Assistant |
|---|---|
| Purpose: | Accompanied the Minister at the Edmonton Chamber of Commerce, meetings with stakeholders and 2011 Canadians of the year awards |
| Start Date: | 2011-02-04 |
| End Date: | 2011-02-07 |
| Destination(s): | Edmonton, Alberta - Toronto, Ontario |
| Air Fare: | $1,516.21 |
| Other Transportation: | $63.00 |
| Accommodation: | $474.43 |
| Meals and incidentals: | $203.70 |
| Other: | $69.20 |
| TOTAL: | $2,326.54 |
| Comment: | added on June 30, 2011 |
|---|
Note: Costs include all applicable taxes.
- Date modified: