Travel expenses - Details
| For | Reza, Arianne, Assistant Deputy Minister, Procurement Branch |
|---|---|
| Purpose | To attend a meeting with the staff and perform a site visit |
| Date(s) | 2017-05-30 to 2017-06-02 |
| Destination(s) | Yellowknife, Northwest Territories |
| Air fare | $1,354.46 |
| Other transportation | $35.00 |
| Accommodation | $468.67 |
| Meals and incidentals | $334.80 |
| Other | $.00 |
| Total | $2,192.93 |
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