Travel expenses - Details

Details for a specific travel expense
For Ieraci, Lorenzo, Acting Procurement Ombudsman
Purpose Outreach activities
Date(s) 2016-10-17 to 2016-10-20
Destination(s) Regina, Saskatchewan
Air fare $1,533.11
Other transportation $129.85
Accommodation $557.46
Meals and incidentals $308.60
Other $.00
Total $2,529.02