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Expenses for Semhar Tekeste
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Travel Expenses
| Member Name | Tekeste, Semhar |
| Title | Special Assistant |
| Purpose | Accompanied the Minister to Funding Announcements, Meetings with Stakeholders and Provincial Counterparts
|
| Date From | 2010-02-02 |
| Date To | 2010-02-05 |
| Destination | Montreal, Regina, Winnipeg
|
| Commercial Flight | $2,657.55 |
| Other Transportation | $108.64 |
| Accommodation | $412.88 |
| Meals and Incidentals | $237.10 |
| Other | $69.20 |
| Total | $3,485.37 |
| Source URL | http://www.swc-cfc.gc.ca/account-resp/pd-dp/dthe-dfva/st-14/2010/t-v-2010-02-02-173-eng.html |
Hospitality Expenses
No Hospitality Expenses
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