Travel expenses - Details
For | Weiser, Jess, Executive Assistant |
---|---|
Purpose | To accompany the Minister |
Date(s) | 2012-01-24 to 2011-01-27 |
Destination(s) | Calgary, Alberta |
Air fare | $941.04 |
Other transportation | $71.15 |
Accommodation | $656.76 |
Meals and incidentals | $225.05 |
Other | $.00 |
Total | $1,894.00 |
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