Detailed Expenditures
Lacroix, Julie
Director, Corporate Security
Travel expenses from April 01, 2024 to June 30, 2024
| Traveller | Start Date | End Date | Itinerary | Purpose | Air Bus Train | Other Ground Transp. | Per Diems | Accom. | Other | Total Amount (before tax) |
|---|---|---|---|---|---|---|---|---|---|---|
| Lacroix, Julie | 2024-04-01 | 2024-04-09 | Ottawa - Winnipeg - Ottawa | Support operational activities | $1,761.17 | $843.07 | $1,051.35 | $1,813.54 | $0.00 | $5,469.13 |
| 2024-04-27 | 2024-05-01 | Ottawa - Toronto - Ottawa | Support operational activities | $1,291.42 | $426.40 | $479.19 | $1,558.35 | $0.00 | $3,755.36 | |
| Sub-total | $9,224.49 | |||||||||
| Grand Total | $9,224.49 | |||||||||