Travel expenses - Details
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 |
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