Travel expenses - Details
| For | Foote, Judy M., Minister |
|---|---|
| Purpose | To attend the Department's employee meet and greet and make various announcements (flight pass used) |
| Date(s) | 2016-10-28 to 2016-10-29 |
| Destination(s) | Calgary, Alberta |
| Air fare | $3,611.62 |
| Other transportation | $.00 |
| Accommodation | $204.33 |
| Meals and incidentals | $62.55 |
| Other | $.00 |
| Total | $3,878.50 |
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