Travel expenses - Details
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 |
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