Travel expenses - Details

Details for a specific travel expense

For	Ieraci, Lorenzo, Acting 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