Travel Expenses - Details

Details for a specific travel expense
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