Travel Expenses - Details

Details for a specific travel expense
For Wittet, Karly, Executive Assistant to the Minister
Purpose Accompany the Minister on a trip
Date(s) 2015-06-22 to 2015-06-25
Destination(s) Vancouver, British Columbia
Air Fare $1,231.51
Other Transportation $148.36
Accommodation $943.65
Meals and Incidentals $386.80
Other $86.23
TOTAL $2,796.55