Travel expenses - Details
For | Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch |
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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 |
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