Travel expenses - Details
For | Ieraci, Lorenzo, Acting Procurement Ombudsman |
---|---|
Purpose | To attend a trade show and departmental meeting |
Date(s) | 2017-10-18 to 2017-10-20 |
Destination(s) | Charlottetown, Prince Edward Island |
Air fare | $631.81 |
Other transportation | $199.73 |
Accommodation | $258.22 |
Meals and incidentals | $184.40 |
Other | $60.30 |
Total | $1,334.46 |
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