Travel expenses - Details
| For | Rath-Wilson, John, Chief Operating Officer, Information Technology Services Branch |
|---|---|
| Purpose | To attend the Gartner Conference |
| Date(s) | 2011-03-19 to 2011-03-26 |
| Destination(s) | Phoenix, Arizona |
| Air fare | $625.41 |
| Other transportation | $32.70 |
| Accommodation | $1,197.53 |
| Meals and incidentals | $226.71 |
| Other | $.00 |
| Total | $2,082.35 |
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