Travel Expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose To attend a workshop
Date(s) 2015-11-25 to 2015-11-27
Destination(s) Toronto, Ontario
Air Fare $368.09
Other Transportation $97.22
Accommodation $438.50
Meals and Incidentals $174.05
Other $84.75
TOTAL $1,162.61