Travel Expenses - Details

Details for a specific travel expense
For Déry, Stéphan, Chief Executive Officer, Translation Bureau
Purpose Visit the Montréal and Québec offices
Date(s) 2017-06-28 to 2017-06-30
Destination(s) Montréal, Québec, Québec, Québec
Air Fare $.00
Other Transportation $243.00
Accommodation $384.38
Meals and Incidentals $260.15
Other $241.33
TOTAL $1,128.86