Travel Expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose To attend meetings with a service provider
Date(s) 2014-06-03 to 2014-06-05
Destination(s) Dallas, Texas
Air Fare $1,075.07
Other Transportation $182.85
Accommodation $350.76
Meals and Incidentals $278.22
Other $4.50
TOTAL $1,891.40