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