Travel expenses - Details

Details for a specific travel expense

For	Fortin, Brigitte, Associate Assistant Deputy Minister, Accounting, Banking and Compensation
Purpose	To attend a meeting concerning electronic imaging
Date(s)	2011-02-09 to 2011-02-11
Destination(s)	Matane, Quebec
Air fare	$847.27
Other transportation	$385.61
Accommodation	$232.34
Meals and incidentals	$216.40
Other	$.00
Total	$1,681.62