Travel Expenses - Details

Details for a specific travel expense
For Guimont, François, Deputy Minister
Purpose Chair the National Managers' Community Conference
Date(s) 2011-05-02 to 2011-05-05
Destination(s) Toronto, Ontario
Air Fare $433.98
Other Transportation $15.00
Accommodation $508.50
Meals and Incidentals $208.20
Other $.00
TOTAL $1,165.68