Travel Expenses - Details

Details for a specific travel expense
For d'Auray, Michelle, Deputy Minister
Purpose To attend Leveraging Military Procurement Workshop
Date(s) 2013-05-09 to 2013-05-10
Destination(s) Toronto, Ontario
Air Fare $538.01
Other Transportation $12.50
Accommodation $219.25
Meals and Incidentals $76.35
Other $.00
TOTAL $846.11