Travel expenses - Details

Details for a specific travel expense

For	Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose	Meeting with document imaging industry
Date(s)	2012-12-04
Destination(s)	Toronto, Ontario
Air fare	$363.46
Other transportation	$85.00
Accommodation	$.00
Meals and incidentals	$15.50
Other	$.00
Total	$463.96