Travel Expenses - Details

Details for a specific travel expense
For Ieraci, Lorenzo, Interim Procurement Ombudsman
Purpose To mediate a contractual dispute between Canadian supplier and a government organization
Date(s) 2017-05-10 to 2017-05-11
Destination(s) Toronto, Ontario
Air Fare $733.31
Other Transportation $104.10
Accommodation $118.65
Meals and Incidentals $144.55
Other $.00
TOTAL $1,100.61