Travel Expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
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