Travel expenses - Details
| 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 |
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