Travel expenses - Details
For | Fortin, Brigitte, Associate Assistant Deputy Minister, Accounting, Banking and Compensation |
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Purpose | Meeting with Pay Centre Management Team and session with all the staff (airfare credit was used) |
Date(s) | 2012-12-05 to 2012-12-07 |
Destination(s) | Miramichi, New Brunswick |
Air fare | $.00 |
Other transportation | $239.81 |
Accommodation | $228.22 |
Meals and incidentals | $210.50 |
Other | $4.79 |
Total | $683.32 |
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