Travel Expenses
| For: | Julie Gelfand, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | 995612 |
| Destination(s): | Calgary, Fort McMurray, Fort McKay |
| Purpose: | Audit |
| Date(s): | 2014-06-06 to 2014-06-13 |
| Air Fare: | $1,497.34 |
| Other Transportation: | $75.07 |
| Accommodation: | $1,003.72 |
| Meals: | $189.75 |
| Others*: | $103.80 |
| TOTAL: | $2,869.68 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.