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) 2017-05-08 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