Travel expenses - Details
| For | Valcov, Alexandra, Executive Assistant to the Minister |
|---|---|
| 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 | $253.35 |
| Other transportation | $69.91 |
| Accommodation | $115.95 |
| Meals and incidentals | $149.45 |
| Other | $.00 |
| Total | $588.66 |
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