Travel expenses - Details

Details for a specific travel expense
For Reza, Arianne, Assistant Deputy Minister, Procurement Branch
Purpose To attend a meeting on Federal, Provincial, Territorial Collaborative Procurement
Date(s) 2017-08-01 to 2017-08-03
Destination(s) Québec, Québec
Air fare $.00
Other transportation $405.92
Accommodation $416.52
Meals and incidentals $132.90
Other $.00
Total $955.34