Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2017

For: McCowan, Ian, Deputy Secretary to the Cabinet
Purpose: Trip for meetings in London (United Kingdom)
Date(s): 04-17 to 04-21
Destination(s): London (United Kingdom)
Air Fare: $2,233.60
Other Transportation: $60.00
Accommodation: $587.57
Meals and incidentals: $687.16
Other: $0.00
Total: $3,568.33