Travel Expenses - Details

Details for a specific travel expense
For Paquet, Sarah, Assistant Deputy Minister, Procurement Modernization Integration Team
Purpose To attend the Canadian Institute for Procurement and Materiel Management (CIPMM) conference
Date(s) 2016-11-08 to 2016-11-10
Destination(s) Halifax, Nova Scotia
Air Fare $448.55
Other Transportation $36.37
Accommodation $253.64
Meals and Incidentals $142.70
Other $.00
TOTAL $881.26