Travel Expenses - Details

Details for a specific travel expense
For Glover, Barbara, Assistant Deputy Minister, Departmental Oversight Branch
Purpose Cancelled trip - Train cancellation fee
Date(s) 2012-01-15 to 2011-01-20
Destination(s) Toronto, Ontario
Air Fare $.00
Other Transportation $56.50
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $56.50