Travel Expenses - Details

Details for a specific travel expense
For Lemay, Marie, Deputy Minister
Purpose Meeting with the Regional Director General and stakeholders
Date(s) 2016-04-26 to 2016-04-27
Destination(s) Halifax, Nova Scotia
Air Fare $464.08
Other Transportation $.00
Accommodation $174.78
Meals and Incidentals $141.40
Other $.00
TOTAL $780.26