Travel Expenses - Details

Details for a specific travel expense
For Corbett, Lynette, Chief of Staff
Purpose To attend meetings with the Minister
Date(s) 2013-04-28 to 2013-04-29
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $218.90
Accommodation $165.41
Meals and Incidentals $107.15
Other $29.00
TOTAL $520.46