Presentation at the Forum of Canadian Ombudsman
Travel Expense - Details
Table decription
Details for a specific travel expense
| For | Frank Brunetta, Procurement Ombudsman |
|---|---|
| Purpose | Presentation at the Forum of Canadian Ombudsman |
| Date(s) | 2014-02-19 to 2014-02-21 |
| Destination(s) | Halifax, Nova Scotia |
| Air Fare | $1149.18Footnote 1 |
| Other Transportation | $207.51 |
| Accommodation | $198.24 |
| Meals and Incidentals | $122.80 |
| Other | $0.00 |
| TOTAL | $1,677.73 |
Footnotes
- Footnote 1
-
The total air fare includes a credit of $538.15 which will be applied to future travel.
- Date modified: