Travel expenses - Details

Details for a specific travel expense
For Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose Meeting with Pay Office Staff in the Quebec Region
Date(s) 2012-12-11
Destination(s) Montreal, Quebec
Air fare $.00
Other transportation $148.34
Accommodation $.00
Meals and incidentals $15.00
Other $.00
Total $163.34