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Proactive Disclosure
Justin Broekema, Parliamentary Secretary Assistant–Office of the Minister—2010—Second Quarter
Travel Expenses
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 2010-03-07 to 2010-03-08 | Accompany the Parliamentary Secretary on a meeting with Barrick Gold Company staff | $1,270.72 |
Hospitality Expenses
No activity for this period.
Detailed Travel Expenses
| Date(s): | 2010-03-07 to 2010-03-08 |
|---|---|
| Destination(s): | Toronto, Ontario |
| Airfare: | $1,026.77 |
| Other transportation: | $10.00 |
| Accommodation: | $163.85 |
| Meals: | $52.80 |
| Other expenses: | $17.30 |
| TOTAL: | $1,270.72 |
Detailed Hospitality Expenses
No activity for this period.
