Travel expenses - Details
For | Brunetta, Frank, Procurement Ombudsman |
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Purpose | To attend the Purchasing Management Association of Canada conference |
Date(s) | 2012-06-06 to 2012-06-08 |
Destination(s) | Moncton, New Brunswick |
Air fare | $686.93 |
Other transportation | $131.50 |
Accommodation | $377.42 |
Meals and incidentals | $168.50 |
Other | $1.58 |
Total | $1,365.93 |
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