Travel Expenses - Details

Details for a specific travel expense
For Fortin, Brigitte, Assistant Deputy Minister, Accounting, Banking and Compensation Branch
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