Travel expenses - Details
| For | Ring, Tom, Assistant Deputy Minister, Acquisitions Branch |
|---|---|
| Purpose | To attend meetings and visit a supplier's facilities (airline credit was used for the airfare reservation) |
| Date(s) | 2013-08-12 to 2013-08-14 |
| Destination(s) | Owego, New York |
| Air fare | $254.16 |
| Other transportation | $15.40 |
| Accommodation | $212.70 |
| Meals and incidentals | $216.81 |
| Other | $.00 |
| Total | $699.07 |
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