Travel expenses - Details

Details for a specific travel expense

For	Hawkes, Mike, Chief Financial Officer, Finance Branch
Purpose	National Finance Branch Management Committee Meeting
Date(s)	2008-09-28 to 2008-10-02
Destination(s)	Edmonton, Alberta
Air fare	$854.46
Other transportation	$114.25
Accommodation	$454.65
Meals and incidentals	$285.35
Other	$.00
Total	$1,708.71