Travel expenses - Details

Details for a specific travel expense
For Bethell, Gini, Chief Information Officer, Chief Information Officer Branch
Purpose To discuss operational issues related to the branch's transformation mandate
Date(s) 2017-10-25 to 2017-10-26
Destination(s) Toronto, Ontario Winnipeg, Manitoba
Air fare $2,434.54
Other transportation $132.00
Accommodation $708.71
Meals and incidentals $142.45
Other $73.32
Total $3,491.02