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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