Travel expenses - Details
For | Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch |
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Purpose | Workshop in Montreal (Helios) and Meeting in Matane with employees |
Date(s) | 2016-06-13 to 2016-06-17 |
Destination(s) | Montreal and Matane, Quebec |
Air fare | $792.28 |
Other transportation | $274.19 |
Accommodation | $562.92 |
Meals and incidentals | $379.10 |
Other | $22.36 |
Total | $2,030.85 |
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