Travel, hospitality, conference and event expenditures
Jean Morin, Vice President, Information Technology
Back to the list of expensesTravel expenses
- Purpose
- Meetings at the Halifax office
- Date(s)
- 2022-05-04 To 2022-05-05
- Destination(s)
- Halifax
- *Air Fare
- $641.85
- Other Transportation
- $97.07
- Accommodation
- $205.28
- Meals and incidentials
- $231.50
- Other
- $136.74
- Total
- $1,312.44
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.