Travel expenses - Details

Details for a specific travel expense
For Tremblay, Marie, Regional Affairs Manager—Québec, Minister's Office
Purpose To attend a team meeting with colleagues
Date(s) 2017-04-21
Destination(s) Montréal, Québec
Air fare $.00
Other transportation $87.38
Accommodation $.00
Meals and incidentals $.00
Other $.00
Total $87.38