AAFC Travel and Hospitality Expense Reports

Andrea Smotra, Regional Affairs Director - Detailed Report

Travel Expense
For: Andrea Smotra, Regional Affairs Director
Purpose: To attend meetings with stakeholders, Provincial government officials and to attend luncheon
Date (s): 2008-07-28 to 2008-07-28
Destination(s): Saskatoon, SK
Air Fare: $0.00
Other Transportation: $264.00
Accommodations: $0.00
Meals and Incidentals: $49.90
Other: $0.00
Total Amount: $313.90