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Expenses for Emelina Joaquin
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Travel Expenses
| Member Name | Emelina Joaquin |
| Title | Special Assistant, Communications |
| Purpose | Exempt staff meeting in Ottawa |
| Date From | 2004-02-03 |
| Date To | 2004-02-05 |
| Destination | From: Winnipeg |
| Commercial Flight | $268.08 |
| Other Transportation | $6.00 |
| Accommodation | $291.20 |
| Meals and Incidentals | $137.80 |
| Other | $0.00 |
| Total | $703.08 |
| Source URL | http://www.wd.gc.ca/eng/7785.asp?iid=38&id=9 |
Hospitality Expenses
No Hospitality Expenses
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Generated on 2019-11-01 4:32:44 PM