Travel expenses - Details

Details for a specific travel expense
For Paquet, Sarah, Assistant Deputy Minister, Integrated Services Branch
Purpose Site visit of the GCSurplus and the Seized Property Management Directorate warehouses and other meetings
Date(s) 2016-01-20
Destination(s) Montreal, Quebec
Air fare $.00
Other transportation $223.74
Accommodation $.00
Meals and incidentals $16.80
Other $14.00
Total $254.54