Travel Expenses - Details

Details for a specific travel expense
For Brunetta, Frank, Procurement Ombudsman
Purpose To attend the Purchasing Management Association of Canada conference
Date(s) 2012-06-06 to 2012-06-08
Destination(s) Moncton, New Brunswick
Air Fare $686.93
Other Transportation $131.50
Accommodation $377.42
Meals and Incidentals $168.50
Other $1.58
TOTAL $1,365.93