Travel Expenses - Details

Details for a specific travel expense
For Trépanier, Annie, Director of Communications, Minister's Office
Purpose Accompany the Minister at the Department's employee meet and greet and to make various announcements
Date(s) 2016-10-28 to 2016-10-29
Destination(s) Calgary, Alberta
Air Fare $891.80
Other Transportation $105.46
Accommodation $204.33
Meals and Incidentals $142.35
Other $.00
TOTAL $1,343.94