Travel expenses - Details

Details for a specific travel expense
For Corbett, Lynette, Chief of Staff
Purpose To attend meetings with the Minister
Date(s) 2013-05-09 to 2013-05-10
Destination(s) Toronto, Ontario
Air fare $.00
Other transportation $500.50
Accommodation $172.84
Meals and incidentals $164.05
Other $45.00
Total $882.39