Travel expenses - Details

Details for a specific travel expense
For Caloren, Claire, Associate Assistant Deputy Minister, Acquisitions Branch
Purpose Regional site visit
Date(s) 2014-11-16 to 2014-11-19
Destination(s) Vancouver, British Columbia
Air fare $1,068.70
Other transportation $156.80
Accommodation $150.00
Meals and incidentals $334.30
Other $.00
Total $1,709.80