Travel Expenses - Details

Details for a specific travel expense
For Lemay, Marie, Deputy Minister
Purpose To attend meetings with stakeholders
Date(s) 2017-03-12 to 2017-03-13
Destination(s) Montréal, Québec
Air Fare $.00
Other Transportation $.00
Accommodation $177.31
Meals and Incidentals $68.85
Other $.00
TOTAL $246.16