Travel Expenses - Details

Details for a specific travel expense
For Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
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