Travel expenses - Details
For | Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch |
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Purpose | To attend meetings with Regional Director General |
Date(s) | 2017-04-13 |
Destination(s) | Montréal, Québec |
Air fare | $.00 |
Other transportation | $191.20 |
Accommodation | $.00 |
Meals and incidentals | $.00 |
Other | $15.00 |
Total | $206.20 |
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