Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Van Vugt, Andrea (McGuigan), Policy Advisor |
|---|---|
| Purpose: | Travel to Calgary, AB, for government meetings |
| Date(s): | 06-30 |
| Destination(s): | Calgary |
| Air Fare: | $547.57 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $547.57 |