Travel Expenses - Details

Details for a specific travel expense
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