Travel Expenses - Details

Details for a specific travel expense
For Ambrose, Rona, Minister
Purpose To attend a departmental meeting on leveraging military procurement
Date(s) 2013-04-28 to 2013-04-29
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $.00
Accommodation $165.41
Meals and Incidentals $122.30
Other $.00
TOTAL $287.71