Clements, David, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Clements, David, Director of Communications

Purpose:

Accompanied the Minister to a Roundtable with Stakeholders.

Date(s):

2017-01-10 to 2017-01-10

Destination(s):

Toronto; ON

Air Fare:

$354.74

Other Transportation:

$18.00

Accomodation:

$0.00

Meals and Incidentals:

$62.80

Other:

$5.91

TOTAL:

$441.45 Tax Included