Travel Expenses - Details

Details for a specific travel expense
For Donnelly, John Patrick, Chief of Staff
Purpose Cancelled trip - airfare credit was issued
Date(s) 2011-06-16 to 2011-06-19
Destination(s) Edmonton, Alberta
Air Fare $1,107.62
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $1,107.62