Travel expenses - Details

Details for a specific travel expense
For Guimont, François, Deputy Minister
Purpose Chair the National Managers' Community Conference
Date(s) 2011-05-02 to 2011-05-05
Destination(s) Toronto, Ontario
Air fare $433.98
Other transportation $15.00
Accommodation $508.50
Meals and incidentals $208.20
Other $.00
Total $1,165.68