Travel expenses - Details
For | Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch |
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Purpose | Workshop |
Date(s) | 2016-02-15 to 2016-02-17 |
Destination(s) | Montreal, Quebec |
Air fare | $.00 |
Other transportation | $259.35 |
Accommodation | $309.40 |
Meals and incidentals | $96.30 |
Other | $6.45 |
Total | $671.50 |
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