Travel Expenses - Details

Details for a specific travel expense
For Corbett, Lynette, Chief of Staff
Purpose Accompany the Minister to a forum (airline credit was used for the airfare)
Date(s) 2014-04-15 to 2014-04-18
Destination(s) Vancouver, British Columbia
Air Fare $415.83
Other Transportation $.00
Accommodation $520.74
Meals and Incidentals $332.60
Other $.00
TOTAL $1,269.17