Disclosure of Travel and Hospitality Expenses
Travel Expense
| For: |
Weiser, Jess, Executive Assistant to the Minister |
| Purpose: |
Assist the Minister for the meeting of the Federal-Provincial-Territorial Ministers for Status of Women followed by meetings and events relating to the Minister's Public Works and Government Services Canada portfolio.
|
| Start Date: |
2012-05-01 |
| End Date: |
2012-05-06 |
| Destination(s): |
Halifax, Nova-Scotia
|
| Air Fare: |
$675.80 |
| Other Transportation: |
$0.00 |
| Accommodation: |
$629.91 |
| Meals and incidentals: |
$112.15 |
| Other: |
$69.20 |
| TOTAL: |
$1,487.06 |
Note: Costs include all applicable taxes.