Travel expenses - Details
| For | Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch |
|---|---|
| Purpose | To meet the regional office personnel |
| Date(s) | 2017-07-04 |
| Destination(s) | Montréal, Québec |
| Air fare | $.00 |
| Other transportation | $259.01 |
| Accommodation | $.00 |
| Meals and incidentals | $18.05 |
| Other | $.00 |
| Total | $277.06 |
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