Travel Expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
Purpose Workshop
Date(s) 2016-04-11 to 2016-04-13
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $253.52
Accommodation $309.40
Meals and Incidentals $203.70
Other $58.64
TOTAL $825.26