Travel Expenses - Details

Details for a specific travel expense
For Queen, Alyson, Director of Communications
Purpose Accompany the Minister to a roundtable on Aerospace
Date(s) 2014-08-21 to 2014-08-23
Destination(s) Winnipeg, Manitoba
Air Fare $1,556.15
Other Transportation $63.23
Accommodation $283.78
Meals and Incidentals $199.20
Other $.00
TOTAL $2,102.36