Travel Expenses - Details

Details for a specific travel expense
For Guimont, François, Deputy Minister
Purpose To attend the United States General Services Administration and Public Works and Government Services Canada Bilateral Meeting
Date(s) 2011-06-15 to 2011-06-17
Destination(s) Washington, District of Columbia
Air Fare $813.83
Other Transportation $.00
Accommodation $550.08
Meals and Incidentals $120.36
Other $.00
TOTAL $1,484.27