Response_Letter_TRA-2016-62034.pdf
Response_Package_TRA-2016-62034.pdf
FOI Request - TRA-2016-62034 Expense reports for Deputy Minister Grant Main, showing the detailed breakdown of expenses, including: The dates, carriers and costs for all flights inside and outside of BC; The dates, names, places and costs for accommodation; The dates, names, places and costs for all food and beverage purchases; The dates, names, places and costs for all hospitality events. (Date Range for Record Search: From 01/01/2016 To 03/31/2016) FOI Request FOI Request 2016-08-03 Transportation and Infrastructure 8 2016 Response_Letter_TRA-2016-62034.pdf Response_Package_TRA-2016-62034.pdf Media $0.00