Travel Expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose To attend an All Staff meeting
Date(s) 2015-12-02 to 2015-12-04
Destination(s) Matane, Quebec
Air Fare $1,063.81
Other Transportation $356.41
Accommodation $234.48
Meals and Incidentals $224.20
Other $28.10
TOTAL $1,907.00