Travel Expenses - Details

Details for a specific travel expense
For Weiser, Jess, Executive Assistant
Purpose To attend meetings with the Minister
Date(s) 2012-07-02 to 2012-07-10
Destination(s) Calgary, Alberta
Air Fare $962.68
Other Transportation $114.48
Accommodation $893.68
Meals and Incidentals $427.40
Other $.00
TOTAL $2,398.24