Travel Expenses - Details

Details for a specific travel expense
For Queen, Alyson, Director of Communications
Purpose To accompany the Minister at the Canadian Association of Defence and Security Industries Roundtable (airline credit was used for the airfare reservation)
Date(s) 2013-10-06 to 2013-10-07
Destination(s) Vancouver, British Columbia
Air Fare $968.74
Other Transportation $96.13
Accommodation $115.95
Meals and Incidentals $149.45
Other $.00
TOTAL $1,330.27