Travel Expenses - Details

Details for a specific travel expense
For Lorenzato, Diane, Assistant Deputy Minister, Human Resources Branch
Purpose Cancelled trip to attend a National Joint Council meeting - airfare credit was issued
Date(s) 2011-11-21 to 2011-11-24
Destination(s) Yellowknife, Northwest Territories
Air Fare $1,698.09
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $1,698.09