Travel Expenses
| For: | Scott Vaughan, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | TC770989 |
| Destination(s): | Calgary; Edmonton |
| Purpose: | Attend a meeting with the Auditor General of Alberta; Attend meetings with Canadian Association of Petroleum Producers and Canada West Foundation |
| Date(s): | 2012-07-25 to 2012-07-26 |
| Air Fare: | $964.09 |
| Other Transportation: | $191.27 |
| Accommodation: | $148.62 |
| Meals: | $86.15 |
| Others*: | $34.60 |
| TOTAL: | $1,424.73 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.