Travel expenses - Details
For | Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch |
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Purpose | Meetings with Real Property at the Embassy of Canada and with clients from General Services Administration |
Date(s) | 2017-04-27 to 2017-04-28 |
Destination(s) | Washington, District of Columbia |
Air fare | $731.61 |
Other transportation | $164.48 |
Accommodation | $378.56 |
Meals and incidentals | $168.91 |
Other | $.00 |
Total | $1,443.56 |
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