Travel Expenses - Details

Details for a specific travel expense
For Ieraci, Lorenzo, Acting Procurement Ombudsman
Purpose Outreach activities
Date(s) 2016-11-01 to 2016-11-03
Destination(s) Toronto, Ontario
Air Fare $529.68
Other Transportation $183.26
Accommodation $298.32
Meals and Incidentals $245.75
Other $.00
TOTAL $1,257.01