Travel Expenses - Details

Details for a specific travel expense
For Treusch, Andrew, Associate Deputy Minister
Purpose Cancelled trip - airfare credit was issued
Date(s) 2011-09-14 to 2011-09-16
Destination(s) Edmonton, Alberta
Air Fare $772.51
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $772.51