Travel expenses - Details
| For | Déry, Stéphan, Chief Executive Officer, Translation Bureau |
|---|---|
| Purpose | To attend a site visit and meet with key stakeholders |
| Date(s) | 2017-10-29 to 2017-10-30 |
| Destination(s) | Toronto, Ontario |
| Air fare | $644.55 |
| Other transportation | $24.35 |
| Accommodation | $230.84 |
| Meals and incidentals | $167.30 |
| Other | $64.64 |
| Total | $1,131.68 |
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