Travel Expenses
For: | Julie Gelfand, Commissioner of the Environment and Sustainable Development |
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Claim: | 1300111 |
Destination(s): | Winnpeg |
Purpose: | Performance Audit Strategic Planning |
Date(s): | 2017-06-19 to 2017-06-23 |
Air Fare: | $605.60 |
Other Transportation: | $127.11 |
Accommodation: | $657.48 |
Nights of Accommodation: | 4 |
Meals: | $341.75 |
Others*: | $86.50 |
TOTAL: | $1,818.44 |
Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.