Travel expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
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