Travel expenses - Details
| For | Valcov, Alexandra, Executive Assistant to the Minister |
|---|---|
| Purpose | Cancelled trip - Future travel credit was issued for the airfare |
| Date(s) | 2014-05-08 to 2014-05-09 |
| Destination(s) | Halifax, Nova Scotia |
| Air fare | $1,033.59 |
| Other transportation | $.00 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $.00 |
| Total | $1,033.59 |
- Date modified: