Travel expenses - Details
| For | Labelle, Tammy, Assistant Deputy Minister, Integrated Services Branch |
|---|---|
| Purpose | Site visit of the GCSurplus Warehouse |
| Date(s) | 2017-01-16 |
| Destination(s) | Montreal, Quebec |
| Air fare | $.00 |
| Other transportation | $235.94 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $.00 |
| Total | $235.94 |
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