Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Van Vugt, Andrea (McGuigan), Policy Advisor |
|---|---|
| Purpose: | Travel to Calgary and Fort McMurray, AB; and Dawson Creek, BC, for government events |
| Date(s): | 07-04 to 07-07 |
| Destination(s): | Calgary, Fort McMurray and Dawson Creek |
| Air Fare: | $2,922.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $662.77 |
| Meals and incidentals: | $194.13 |
| Other: | $0.00 |
| Total: | $3,779.57 |