Travel and hospitality expenses detailed report
Bergen, Candice - Parliamentary Secretary
Travel Expenses
| For: | Bergen, Candice, Parliamentary Secretary |
|---|---|
| Purpose: | Participate in a PS announcement |
| Date(s): | June 17-18, 2012 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,169.62 |
| Other Transportation | $40.00 |
| Meals and incidentals | $71.30 |
| * Total: | $1,280.92 |
| * Total includes all applicable taxes | |
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