Travel expenses - Details
For | Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch |
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Purpose | To attend an All Staff meeting |
Date(s) | 2015-12-02 to 2015-12-04 |
Destination(s) | Matane, Quebec |
Air fare | $1,063.81 |
Other transportation | $356.41 |
Accommodation | $234.48 |
Meals and incidentals | $224.20 |
Other | $28.10 |
Total | $1,907.00 |
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