Travel Expenses - Details

Details for a specific travel expense
For d'Auray, Michelle, Deputy Minister
Purpose To attend Leveraging Military Procurement Workshop
Date(s) 2013-04-28 to 2013-04-29
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $114.93
Accommodation $165.41
Meals and Incidentals $50.25
Other $.00
TOTAL $330.59