Travel Expenses
| For: | Julie Gelfand, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | 1133586 |
| Destination(s): | Calgary |
| Purpose: | Speaker at University of Calgary; Audit |
| Date(s): | 02/10/2015 to 07/10/2015 |
| Air Fare: | $867.30 |
| Other Transportation: | $71.00 |
| Accommodation: | $670.26 |
| Meals: | $122.15 |
| Others*: | $86.50 |
| TOTAL: | $1,817.21 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.