Travel expenses - Details
For | Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch |
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Purpose | Meeting with Pay Office Staff from Ontario Region and to attend a business meeting regarding electronic payment |
Date(s) | 2011-02-28 |
Destination(s) | Toronto, Ontario |
Air fare | $578.05 |
Other transportation | $132.00 |
Accommodation | $.00 |
Meals and incidentals | $67.90 |
Other | $.00 |
Total | $777.95 |
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