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) 2017-05-18
Destination(s) Dorval, Québec
Air Fare $.00
Other Transportation $148.40
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $148.40