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