Travel Expenses - Details

Details for a specific travel expense
For Foote, Judy M., Minister
Purpose To attend the Department's employee meet and greet and make various announcements (flight pass used)
Date(s) 2016-10-28 to 2016-10-29
Destination(s) Calgary, Alberta
Air Fare $3,611.62
Other Transportation $.00
Accommodation $204.33
Meals and Incidentals $62.55
Other $.00
TOTAL $3,878.50