Travel Expenses - Details

Details for a specific travel expense
For Rath-Wilson, John, Chief Operating Officer, Information Technology Services Branch
Purpose To meet with Regional Employees
Date(s) 2011-02-21
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $214.90
Accommodation $.00
Meals and Incidentals $28.70
Other $10.00
TOTAL $253.60