Travel expenses - Details

Details for a specific travel expense
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