Travel expenses - Details
| For | Brunetta, Frank, Procurement Ombudsman |
|---|---|
| Purpose | Presentation at the Forum of Canadian Ombudsman |
| Date(s) | 2013-06-10 to 2013-06-11 |
| Destination(s) | Halifax, Nova Scotia |
| Air fare | $1,149.18 |
| Other transportation | $207.51 |
| Accommodation | $198.24 |
| Meals and incidentals | $122.80 |
| Other | $.00 |
| Total | $1,677.73 |
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