Travel expenses - Details
| 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 |
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