Travel Expenses - Details

Details for a specific travel expense
For Treusch, Andrew, Associate Deputy Minister
Purpose To attend the Federal-Provincial-Territorial Intergovernmental Conference
Date(s) 2011-08-29 to 2011-08-31
Destination(s) St. John's, Newfoundland and Labrador
Air Fare $735.40
Other Transportation $48.00
Accommodation $461.68
Meals and Incidentals $91.75
Other $.00
TOTAL $1,336.83