Vaux, Julie, Chief of Staff

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Vaux, Julie, Chief of Staff

Purpose:

Accompany the Minister to stakeholder meetings and pre-budget roundtables.

Date(s):

2014-01-15 to 2014-01-18

Destination(s):

Calgary; AB / Edmonton; AB

Air Fare:

$1242.16

Other Transportation:

$78.30

Accomodation:

$670.25

Meals and Incidentals:

$318.60

Other:

$18.69

TOTAL:

$2,328.00 Tax Included