Travel expenses - Details
| For | Thompson, Rebecca, Director of Communications |
|---|---|
| Purpose | To arrange and coordinate with other offices the various events scheduled to take place while the Minister is in Edmonton, Alberta including funding announcements and economic round table |
| Date(s) | 2011-01-19 to 2011-01-22 |
| Destination(s) | Edmonton, Alberta |
| Air fare | $905.85 |
| Other transportation | $35.39 |
| Accommodation | $306.06 |
| Meals and incidentals | $187.70 |
| Other | $.00 |
| Total | $1,435.00 |
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