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