Travel expenses - Details

Details for a specific travel expense

For	Guimont, François, Deputy Minister
Purpose	To meet with the Regional Staff and to kick off the launch of the Government of Canada Workplace Charitable Campaign
Date(s)	2011-09-19 to 2011-09-20
Destination(s)	Vancouver, British Columbia
Air fare	$5,073.49
Other transportation	$.00
Accommodation	$241.90
Meals and incidentals	$89.50
Other	$.00
Total	$5,404.89