Travel Expenses - Details
| For | Lakroni, Alex, Chief Financial Officer, Finance and Administration Branch |
|---|---|
| Purpose | Parking – To attend a meeting |
| Date(s) | 2014-11-21 |
| Destination(s) | Ottawa, Ontario |
| Air Fare | $.00 |
| Other Transportation | $.00 |
| Accommodation | $.00 |
| Meals and Incidentals | $.00 |
| Other | $13.25 |
| TOTAL | $13.25 |
- Date modified: