Travel expenses - Details
For | Fortin, Brigitte, Associate Assistant Deputy Minister, Accounting, Banking and Compensation |
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Purpose | Cancelled trip - Airfare cost was reimbursed to the Department |
Date(s) | 2011-10-05 |
Destination(s) | Fredericton, New Brunswick |
Air fare | $.00 |
Other transportation | $21.24 |
Accommodation | $.00 |
Meals and incidentals | $.00 |
Other | $19.58 |
Total | $40.82 |
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