Travel expenses - Details
| For | Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch |
|---|---|
| Purpose | Meetings with several clients regarding the Regional structure of the department |
| Date(s) | 2017-04-30 to 2017-05-04 |
| Destination(s) | Iqaluit, Nunavut - Yellowknife, Northwest Territories - Vancouver, British Columbia - Whitehorse, Yukon |
| Air fare | $2,933.08 |
| Other transportation | $88.00 |
| Accommodation | $745.73 |
| Meals and incidentals | $537.50 |
| Other | $.00 |
| Total | $4,304.31 |
- Date modified: