Travel Expenses - Details

Details for a specific travel expense
For Bethell, Gini, Chief Information Officer, Chief Information Officer Branch
Purpose Visit to departmental regional offices
Date(s) 2016-12-05 to 2016-12-08
Destination(s) Vancouver, British Columbia - Edmonton, Alberta
Air Fare $2,823.67
Other Transportation $45.26
Accommodation $689.69
Meals and Incidentals $274.35
Other $25.00
TOTAL $3,857.97