Travel expenses - Details
| For | Queen, Alyson, Director of Communications |
|---|---|
| Purpose | Accompany the Minister to a roundtable on Aerospace |
| Date(s) | 2014-08-21 to 2014-08-23 |
| Destination(s) | Winnipeg, Manitoba |
| Air fare | $1,556.15 |
| Other transportation | $63.23 |
| Accommodation | $283.78 |
| Meals and incidentals | $199.20 |
| Other | $.00 |
| Total | $2,102.36 |
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