Travel Expenses - Details

Details for a specific travel expense
For Ring, Tom, Assistant Deputy Minister, Acquisitions Branch
Purpose Cancelled trip - Airfare credit was issued
Date(s) 2011-04-13 to 2011-04-14
Destination(s) Calgary, Alberta
Air Fare $1,785.45
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $1,785.45