Travel Expenses - Details

Details for a specific travel expense
For Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose To attend the 23rd International Colloquium on Financial Management for National Governments
Date(s) 2011-09-19 to 2011-09-22
Destination(s) Edmonton, Alberta
Air Fare $810.93
Other Transportation $90.00
Accommodation $677.04
Meals and Incidentals $232.10
Other $.00
TOTAL $1,810.07