D35315914A_Response_Package_FIN-2014-00099.PDF
D35314614A_Response_Letter_FIN-2014-00099.PDF
FOI Request - FIN-2014-00099 All travel and accommodation expense vouchers for Premier Christy Clark, her staff and any guests for October 23-25, 2013, November 12-14, 2013 and December 10-12, 2013. FOI Request FOI Request 2014-06-26 Finance 6 2014 D35314614A_Response_Letter_FIN-2014-00099.PDF D35315914A_Response_Package_FIN-2014-00099.PDF Media $0.00