Travel Expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose Workshop
Date(s) 2015-07-07 to 2015-07-09
Destination(s) Toronto, Ontario
Air Fare $831.83
Other Transportation $92.25
Accommodation $392.10
Meals and Incidentals $180.30
Other $.00
TOTAL $1,496.48