Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2016

For: Ghali, Rodney, Assistant Secretary
Purpose: Trip to Whitehorse to attend the Clerks and Cabinet Secretaries meeting
Date(s): 07-18 to 07-21
Destination(s): Whitehorse
Air Fare: $1,337.89
Other Transportation: $21.73
Accommodation: $454.33
Meals and incidentals: $319.95
Other: $0.00
Total: $2,133.90