Travel expenses - Details
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 |
- Date modified: