Travel Expenses - Details

Details for a specific travel expense
For Da Pont, George, Deputy Minister
Purpose Work session, meeting and workshop with employees
Date(s) 2015-09-21 to 2015-09-22
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $223.74
Accommodation $189.22
Meals and Incidentals $34.60
Other $.00
TOTAL $447.56