Travel Expenses - Details

Details for a specific travel expense
For Bethell, Gini, Chief Information Officer, Chief Information Officer Branch
Purpose Visit to departmental regional offices
Date(s) 2016-11-16 to 2016-11-18
Destination(s) Toronto, Ontario
Air Fare $240.78
Other Transportation $235.79
Accommodation $451.24
Meals and Incidentals $165.95
Other $6.76
TOTAL $1,100.52