Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Valcov-Kwiatkowski, Katherine, Special Assistant, Appointments |
|---|---|
| Purpose: | Travel to Calgary, AB, and Vancouver, BC, for government meetings |
| Date(s): | 08-14 to 08-18 |
| Destination(s): | Calgary and Vancouver |
| Air Fare: | $1,258.23 |
| Other Transportation: | $111.06 |
| Accommodation: | $696.46 |
| Meals and incidentals: | $316.91 |
| Other: | $0.00 |
| Total: | $2,382.66 |