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) 2017-11-07 to 2017-11-09
Destination(s) Montréal, Québec Québec, Québec, Matane Québec
Air fare $1,478.55
Other transportation $185.00
Accommodation $549.80
Meals and incidentals $372.60
Other $28.25
Total $2,614.20