Travel Expenses - Details

Details for a specific travel expense
For Smith, Andrew, Associate Assistant Deputy Minister, Real Property Branch
Purpose Cost related to the cancellation of a trip
Date(s) 2015-04-29 to 2015-05-01
Destination(s) Regina, Saskatchewan
Air Fare $.00
Other Transportation $.00
Accommodation $192.61
Meals and Incidentals $.00
Other $.00
TOTAL $192.61