Travel Expenses - Details

Details for a specific travel expense
For Jolicoeur, Renée, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose Meeting with document imaging industry
Date(s) 2012-12-04
Destination(s) Toronto, Ontario
Air Fare $363.46
Other Transportation $85.00
Accommodation $.00
Meals and Incidentals $15.50
Other $.00
TOTAL $463.96