Travel Expenses - Details

Details for a specific travel expense
For Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
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 $86.00
Accommodation $228.22
Meals and Incidentals $210.50
Other $.00
TOTAL $524.72