Travel Expenses - Details

Details for a specific travel expense
For Brunetta, Frank, Procurement Ombudsman
Purpose Speaker at the St-Albert Chamber of Commerce Conference
Date(s) 2013-03-11 to 2013-03-13
Destination(s) Edmonton, Alberta
Air Fare $753.88
Other Transportation $73.01
Accommodation $311.78
Meals and Incidentals $82.40
Other $.00
TOTAL $1,221.07