Travel expenses - Details
For | Bethell, Gini, Chief Information Officer, Chief Information Officer Branch |
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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 |
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