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