Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Inyangudor, Idee, Special Policy Advisor
Purpose: Accompanied the Minister to Funding Announcements, Attend roundtables and Meetings with Stakeholders and Provincial Counterparts
Start Date: 2010-02-16
End Date: 2010-02-18
Destination(s): Saint John, Halifax
Air Fare: $2,446.72
Other Transportation: $21.72
Accommodation: $522.14
Meals and incidentals: $194.90
Other: $105.90
TOTAL: $3,291.38

Note: Costs include all applicable taxes.

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Date Modified:
2010-03-31