Travel Expenses - Details

Details for a specific travel expense
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