Travel expenses - Details
For | Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch |
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Purpose | Meetings with several clients regarding the Regional structure of the department |
Date(s) | 2017-05-08 to 2017-05-12 |
Destination(s) | Québec, Québec - Halifax, Nova Scotia - St. John's, Newfoundland and Labrador - Moncton, New Brunswick |
Air fare | $1,126.70 |
Other transportation | $445.80 |
Accommodation | $728.20 |
Meals and incidentals | $411.10 |
Other | $.00 |
Total | $2,711.80 |
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