Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2017

For: Ghali, Rodney, Assistant Secretary
Purpose: Speaking engagement at the Institute of Public Administration of Canada in Charlottetown
Date(s): 08-20 to 08-23
Destination(s): Charlottetown
Air Fare: $663.47
Other Transportation: $35.46
Accommodation: $651.48
Meals and incidentals: $258.42
Other: $0.00
Total: $1,608.83