Travel Expenses - Details

Details for a specific travel expense
For Paquet, Sarah, Assistant Deputy Minister, Integrated Services Branch
Purpose Site visit of the GCSurplus and the Seized Property Management Directorate warehouses and other meetings
Date(s) 2016-01-20
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $223.74
Accommodation $.00
Meals and Incidentals $16.80
Other $14.00
TOTAL $254.54