Travel Expenses - Details

Details for a specific travel expense
For Guimont, François, Deputy Minister
Purpose Cancelled trip - airfare cancellation fee
Date(s) 2011-06-18 to 2011-06-22
Destination(s) Paris, France
Air Fare $350.00
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $350.00