Travel expenses - Details
For | Bethell, Gini, Chief Information Officer, Chief Information Officer Branch |
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Purpose | Visit to departmental regional offices |
Date(s) | 2016-11-28 to 2016-11-30 |
Destination(s) | Montreal, Quebec - Halifax, Nova Scotia |
Air fare | $584.12 |
Other transportation | $192.62 |
Accommodation | $450.58 |
Meals and incidentals | $211.50 |
Other | $28.74 |
Total | $1,467.56 |
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