Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2017

For: Hussaini, Sarah, Policy Advisor
Purpose: Meetings in Halifax
Date(s): 02-09 to 02-10
Destination(s): Halifax
Air Fare: $650.24
Other Transportation: $106.69
Accommodation: $215.05
Meals and incidentals: $70.00
Other: $0.00
Total: $1,041.98