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) 2015-09-13 to 2015-09-16
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $187.18
Accommodation $499.80
Meals and Incidentals $197.60
Other $.00
TOTAL $884.58