Travel expenses - Details
| For | Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch |
|---|---|
| Purpose | Cancelled trip - airfare credit was issued for future trip |
| Date(s) | 2011-11-06 to 2011-11-09 |
| Destination(s) | Boston, Massachusetts |
| Air fare | $527.42 |
| Other transportation | $.00 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $.00 |
| Total | $527.42 |
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