Travel Expenses - Details

Details for a specific travel expense
For Lakroni, Alex, Chief Financial Officer, Finance Branch
Purpose To participate in the 23rd international colloquium on financial management for national governments for the Executive groups
Date(s) 2011-09-19 to 2011-09-22
Destination(s) Edmonton, Alberta
Air Fare $577.47
Other Transportation $211.00
Accommodation $677.04
Meals and Incidentals $259.05
Other $.00
TOTAL $1,724.56