Travel Expenses - Details

Details for a specific travel expense
For Treusch, Andrew, Associate Deputy Minister
Purpose Trip cancelled - a refund was issued by Via Rail
Date(s) 2011-10-18
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $56.50 (cancellation fees)
TOTAL $56.50