Travel expenses - Details

Details for a specific travel expense

For	Martin, Julian, Regional Affairs Director
Purpose	To attend meetings
Date(s)	2012-07-03 to 2012-07-05
Destination(s)	Calgary, Alberta
Air fare	$421.10
Other transportation	$46.40
Accommodation	$446.84
Meals and incidentals	$194.50
Other	$.00
Total	$1,108.84