Travel Expenses - Details

Details for a specific travel expense
For Trépanier, Annie, Director of Communications, Minister's Office
Purpose Visit of the Pay Centre and discussion with employees - Visit with employees and stakeholders - Accompany the Minister for an announcement
Date(s) 2016-01-19 to 2016-01-23
Destination(s) Miramichi, New Brunswick - Halifax, Nova Scotia - St. John's, Newfoundland and Labrador
Air Fare $1,386.17
Other Transportation $134.18
Accommodation $583.26
Meals and Incidentals $330.30
Other $9.61
TOTAL $2,443.52