Travel expenses - Details
| 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 |
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