Travel Expenses - Details

Details for a specific travel expense
For Ieraci, Lorenzo, Interim 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