Travel Expenses - Details

Details for a specific travel expense
For Brunetta, Frank, Procurement Ombudsman
Purpose Presentation at the Forum of Canadian Ombudsman
Date(s) 2013-06-10 to 2013-06-11
Destination(s) Halifax, Nova Scotia
Air Fare $1,149.18
Other Transportation $207.51
Accommodation $198.24
Meals and Incidentals $122.80
Other $.00
TOTAL $1,677.73