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:

Meeting with Regional Staff.

Date(s):

2014-07-31 to 2014-08-07

Destination(s):

Edmonton; AB

Air Fare:

$1814.81

Other Transportation:

$101.50

Accomodation:

$162.79

Meals and Incidentals:

$108.25

Other:

$10.17

TOTAL:

$2,197.52 Tax Included