Travel expenses - Details

Details for a specific travel expense
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