Travel expenses - Details
| For | Treusch, Andrew, Associate Deputy Minister |
|---|---|
| Purpose | Institute of Public Administration of Canada Meetings and Conference |
| Date(s) | 2012-08-17 to 2012-08-22 |
| Destination(s) | St John's, Newfoundland and Labrador |
| Air fare | $959.43 |
| Other transportation | $81.00 |
| Accommodation | $1,015.00 |
| Meals and incidentals | $175.10 |
| Other | $.00 |
| Total | $2,230.53 |
- Date modified: