Travel Expenses - Details

Details for a specific travel expense
For Corbett, Lynette, Chief of Staff
Purpose Meeting with clients
Date(s) 2015-02-27
Destination(s) Halifax, Nova Scotia
Air Fare $1,543.93
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $57.95
Other $21.00
TOTAL $1,622.88