Government Travel Expenses
Monique Paquin - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Council of Human Resource Executives Meeting
Date:
Oct 14, 2015 to Oct 15, 2015
Destination:
Toronto, ON
Reference Number:
366
Costs
Airfare | $561.76 |
Lodging | $207.64 |
Meals and Incidentals | $77.75 |
Other Expenses | $34.60 |
Other Transportation | $78.31 |
Total | $960.06 |