Travel expenses - Details

Details for a specific travel expense

For	Austin, Michele, Chief of Staff
Purpose	To attend meetings with the Minister
Date(s)	2012-06-30 to 2012-07-14
Destination(s)	Calgary, Alberta
Air fare	$717.31
Other transportation	$1,067.63
Accommodation	$.00
Meals and incidentals	$548.90
Other	$.00
Total	$2,333.84