Details for a specific travel expense
For |
Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch |
Purpose |
Meetings with the staff of the Pay Offices and to attend management meetings with Regional Offices in Vancouver, British Columbia and Edmonton, Alberta |
Date(s) |
2011-03-14 to 2011-03-15 |
Destination(s) |
Vancouver, British Columbia / Edmonton, Alberta |
Air fare |
$687.43 |
Other transportation |
$188.75 |
Accommodation |
$147.47 |
Meals and incidentals |
$126.90 |
Other |
$.00 |
Total |
$1,150.55 |