Travel Expenses - Details

Details for a specific travel expense
For Lakroni, Alex, Chief Financial Officer, Finance and Administration Branch
Purpose Parking - Meeting with the Comptroller General of Canada
Date(s) 2014-06-10
Destination(s) Ottawa, Ontario
Air Fare $.00
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $4.25
TOTAL $4.25