Travel Expenses - Details

Details for a specific travel expense
For Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch
Purpose To attend meetings with Regional Director General
Date(s) 2017-04-13
Destination(s) Montreal, Quebec
Air Fare $.00
Other Transportation $191.20
Accommodation $.00
Meals and Incidentals $.00
Other $15.00
TOTAL $206.20