Travel expenses - Details
| For | Gauvin, Lysanne, Assistant Deputy Minister, Finance, Accounting, Banking and Compensation Branch |
|---|---|
| Purpose | To attend a conference for the Executive Officers of Public Works and Government Services Canada, the presentation on Financial Management Framework and meetings with Finance and Compensation staff |
| Date(s) | 2005-02-07 to 2005-02-10 |
| Destination(s) | Montreal, Quebec |
| Air fare | $0.00 |
| Other transportation | $330.16 |
| Accommodation | $472.74 |
| Meals and incidentals | $349.00 |
| Other | $0.00 |
| Total | $1,151.90 |
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