Travel expenses - Details
| For | Wittet, Karly, Executive Assistant to the Minister |
|---|---|
| Purpose | Accompany the Minister for two announcements |
| Date(s) | 2015-05-20 to 2015-05-24 |
| Destination(s) | London, Ontario |
| Air fare | $651.43 |
| Other transportation | $23.54 |
| Accommodation | $100.00 |
| Meals and incidentals | $413.60 |
| Other | $.00 |
| Total | $1,188.57 |
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