Travel expenses - Details

Details for a specific travel expense
For Ieraci, Lorenzo, Acting Procurement Ombudsman
Purpose Outreach activities
Date(s) 2016-11-01 to 2016-11-03
Destination(s) Toronto, Ontario
Air fare $529.68
Other transportation $183.26
Accommodation $298.32
Meals and incidentals $245.75
Other $.00
Total $1,257.01