Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2017

For: Ghali, Rodney, Assistant Secretary
Purpose: Trip for meetings with stakeholders in Toronto
Date(s): 09-27
Destination(s): Toronto
Air Fare: $657.17
Other Transportation: $91.65
Accommodation: $0.00
Meals and incidentals: $31.43
Other: $0.00
Total: $780.25