Travel Expenses - Details

Details for a specific travel expense
For Brunetta, Frank, Procurement Ombudsman
Purpose Cost related to the cancellation of a trip
Date(s) 2015-01-19 to 2015-01-23
Destination(s) Vancouver, British Colmbia
Air Fare $.00
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $15.00
TOTAL $15.00