Travel expenses - Details

Details for a specific travel expense
For Brunetta, Frank, Procurement Ombudsman
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