Travel Expenses - Details

Details for a specific travel expense
For Singh Cheema, Anuraj, Special Assistant - Western and Northern Desk, Minister's Office
Purpose Accompany the Minister at the Department's employee meet and greet and to make various announcements
Date(s) 2016-10-27 to 2016-10-29
Destination(s) Calgary, Alberta
Air Fare $982.20
Other Transportation $245.48
Accommodation $408.66
Meals and Incidentals $187.90
Other $54.60
TOTAL $1,878.84