Travel expenses - Details
| 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) | 2017-05-18 |
| Destination(s) | Dorval, Québec |
| Air fare | $.00 |
| Other transportation | $148.40 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $.00 |
| Total | $148.40 |
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