Travel Expenses - Details

Details for a specific travel expense
For Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose Meeting with Pay Office Staff in the Quebec Region
Date(s) 2012-12-11
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $148.34
Accommodation $.00
Meals and Incidentals $15.00
Other $.00
TOTAL $163.34