Travel Expenses - Details

Details for a specific travel expense
For Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch
Purpose Meetings with several clients regarding the Regional structure of the department
Date(s) 2017-05-05
Destination(s) Montréal, Québec
Air Fare $.00
Other Transportation $141.17
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $141.17