Travel expenses - Details

Details for a specific travel expense
For Glover, Barbara, Assistant Deputy Minister, Departmental Oversight Branch
Purpose Executive Certified Management Accountant Training
Date(s) 2013-03-17 to 2013-03-23
Destination(s) Toronto, Ontario
Air fare $.00
Other transportation $454.13
Accommodation $785.35
Meals and incidentals $310.30
Other $.00
Total $1,549.78