Travel Expenses - Details

Details for a specific travel expense
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) Montreal, Québec
Air Fare $.00
Other Transportation $259.01
Accommodation $.00
Meals and Incidentals $18.05
Other $.00
TOTAL $277.06