Travel Expenses - Details

Details for a specific travel expense
For Trépanier, Annie, Director of Communications, Minister's Office
Purpose Accompany the Minister on multiple events and meetings
Date(s) 2017-02-26 to 2017-03-01
Destination(s) Vancouver and Victoria, British Columbia
Air Fare $1,964.75
Other Transportation $691.81
Accommodation $595.74
Meals and Incidentals $256.65
Other $5.25
TOTAL $3,514.20