Travel Expenses - Details

Details for a specific travel expense
For Wittet, Karly, Executive Assistant to the Minister
Purpose Accompany the Minister for two announcements
Date(s) 2015-05-20 to 2015-05-24
Destination(s) London, Ontario
Air Fare $651.43
Other Transportation $23.54
Accommodation $100.00
Meals and Incidentals $413.60
Other $.00
TOTAL $1,188.57