Travel Expenses - Details

Details for a specific travel expense
For Austin, Michele, Chief of Staff
Purpose To attend meetings with the Minister
Date(s) 2012-06-30 to 2012-07-14
Destination(s) Calgary, Alberta
Air Fare $717.31
Other Transportation $1,067.63
Accommodation $.00
Meals and Incidentals $548.90
Other $.00
TOTAL $2,333.84