Travel Expenses - Details

Details for a specific travel expense
For Brunetta, Frank, Procurement Ombudsman
Purpose Attend Town Hall Meeting
Date(s) 2014-02-19 to 2014-02-21
Destination(s) Toronto, Ontario
Air Fare $.00
Other Transportation $213.95
Accommodation $266.80
Meals and Incidentals $182.50
Other $27.00
TOTAL $690.25