Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2017

For: Ghali, Rodney, Assistant Secretary
Purpose: Trip to attend meeting with stakeholders in Toronto
Date(s): 06-05 to 06-06
Destination(s): Toronto
Air Fare: $430.13
Other Transportation: $55.19
Accommodation: $206.11
Meals and incidentals: $119.42
Other: $0.00
Total: $810.85