Travel expenses - Details
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 |
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