Travel expenses - Details

Details for a specific travel expense

For	Weiser, Jess, Executive Assistant
Purpose	To attend meetings with the Minister
Date(s)	2012-07-02 to 2012-07-10
Destination(s)	Calgary, Alberta
Air fare	$962.68
Other transportation	$114.48
Accommodation	$893.68
Meals and incidentals	$427.40
Other	$.00
Total	$2,398.24