Travel expenses - Details

Details for a specific travel expense
For Tremblay, Marie, Regional Affairs Manager—Québec, Minister's Office
Purpose To attend a Conference with the members of the Board of Trade
Date(s) 2017-05-04 to 2017-05-05
Destination(s) Montréal, Québec
Air fare $.00
Other transportation $85.74
Accommodation $.00
Meals and incidentals $.00
Other $.00
Total $85.74