Travel expenses - Details
| For | Déry, Stéphan, Chief Executive Officer, Translation Bureau |
|---|---|
| Purpose | To attend a site visit and meet with key stakeholders |
| Date(s) | 2017-10-31 to 2017-11-04 |
| Destination(s) | Halifax, Nova Scotia Charlottetown, Prince Edward Island Moncton, New Brunswick |
| Air fare | $546.03 |
| Other transportation | $4.00 |
| Accommodation | $480.92 |
| Meals and incidentals | $372.60 |
| Other | $126.57 |
| Total | $1,530.12 |
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