Travel and Hospitality Expense Reports

Bernard, Johanne - Assistant Deputy Minister and Chief Financial Officer

Travel Expense Details:
For: Bernard, Johanne, Assistant Deputy Minister and Chief Financial Officer
Purpose: Visit and meeting at the Toronto Regional Office
Date(s): 2016-11-03 to 2016-11-03
Destination(s): Toronto, ON
Air Fare: $594.51
Other Transportation: $22.77
Accommodation:
Meals and Incidentals:
Other: $21.00
TOTAL: $638.28
Date modified: