Travel Expenses - Details

Details for a specific travel expense
For Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose To attend ePayment and Invoicing Steering Committee Meeting
Date(s) 2011-07-19
Destination(s) Toronto, Ontario
Air Fare $357.14
Other Transportation $45.00
Accommodation $.00
Meals and Incidentals $14.15
Other $.00
TOTAL $416.29