Travel expenses - Details
For | Wittet, Karly, Executive Assistant to the Minister |
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Purpose | Accompany the Minister on a trip |
Date(s) | 2015-06-22 to 2015-06-25 |
Destination(s) | Vancouver, British Columbia |
Air fare | $1,231.51 |
Other transportation | $148.36 |
Accommodation | $943.65 |
Meals and incidentals | $386.80 |
Other | $86.23 |
Total | $2,796.55 |
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