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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