Travel Expenses - Details

Details for a specific travel expense
For Di Paola, Rosanna, Special Advisor, Accounting, Banking and Compensation Branch
Purpose Meetings with Real Property at the Embassy of Canada and with clients from General Services Administration
Date(s) 2017-04-27 to 2017-04-28
Destination(s) Washington, District of Columbia
Air Fare $731.61
Other Transportation $164.48
Accommodation $378.56
Meals and Incidentals $168.91
Other $.00
TOTAL $1,443.56