Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2016

For: Ghali, Rodney, Assistant Secretary
Purpose: Trip to attend the presentation at Social Finance Forum in Toronto
Date(s): 10-27 to 10-28
Destination(s): Toronto
Air Fare: $528.75
Other Transportation: $31.25
Accommodation: $158.46
Meals and incidentals: $139.38
Other: $0.00
Total: $857.84