Travel Expenses - Details

Details for a specific travel expense
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