Travel expenses - Details
| For | Da Pont, George, Deputy Minister |
|---|---|
| Purpose | Work session, meeting and workshop with employees |
| Date(s) | 2015-09-21 to 2015-09-22 |
| Destination(s) | Montreal, Quebec |
| Air fare | $.00 |
| Other transportation | $223.74 |
| Accommodation | $189.22 |
| Meals and incidentals | $34.60 |
| Other | $.00 |
| Total | $447.56 |
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