Travel expenses - Details

Details for a specific travel expense
For Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch
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