Travel Expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Associate Assistant Deputy Minister, Accounting, Banking and Compensation
Purpose Cancelled trip - Airfare cost was reimbursed to the Department
Date(s) 2011-10-05
Destination(s) Fredericton, New Brunswick
Air Fare $.00
Other Transportation $21.24
Accommodation $.00
Meals and Incidentals $.00
Other $19.58
TOTAL $40.82