Travel Expenses - Details

Details for a specific travel expense
For Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch
Purpose Regional visit with Human Resources and Skills Development Canada regarding the Regional structure of the department
Date(s) 2017-05-15 to 2017-05-17
Destination(s) Vancouver, British Columbia
Air Fare $1,024.05
Other Transportation $45.00
Accommodation $399.52
Meals and Incidentals $232.25
Other $75.00
TOTAL $1,775.82