Travel expenses - Details

Details for a specific travel expense
For Di Paola, Rosanna, Regional Director General, Québec Region, and Assistant Deputy Minister, Special Projects
Purpose To attend meetings
Date(s) 2017-09-26 to 2017-09-29
Destination(s) Québec, Québec
Air fare $696.83
Other transportation $.00
Accommodation $629.53
Meals and incidentals $393.80
Other $208.17
Total $1,928.33