Alyson Robb, Special Assistant Communications - Travel Expense
Overview | Reports | June 2, 2010 - September 1, 2010 | Listing | Detail
* Total includes all applicable taxes | |
Purpose: | Trip for the purpose of various meetings. |
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Date(s): | 2010-08-31 to 2010-08-31 |
Destination(s): | Edmonton, Alberta |
Airfare: | $514.19 |
Other Transportation: | $157.85 |
Accommodation: | $0.00 |
Meals and Incidentals: | $52.55 |
Other: | $0.00 |
*TOTAL: | $724.59 |
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