Travel Expenses - Details

Details for a specific travel expense
For Ieraci, Lorenzo, Interim Procurement Ombudsman
Purpose To facilitate a dispute resolution
Date(s) 2017-09-18 to 2017-09-19
Destination(s) Toronto, Ontario
Air Fare $633.65
Other Transportation $104.26
Accommodation $149.64
Meals and Incidentals $115.75
Other $.00
TOTAL $1,003.30