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Individual:
Hall, Barbara
Individual Title:
Chief Commissioner
Purpose:
Speaking Engagement
Travel Start Date:
2014-11-06
Travel End Date:
2014-11-08
Fiscal Year Paid:
2014-2015
Destination:
Winnipeg, MB
Air Fare:
$ 515.47
Other Transportation:
$ 20.00
Accommodation:
$ 328.74
Meals:
$ 16.95
Travel Incidentals:
$ 54.50
Subtotal:
$ 935.66
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 935.66
Attendees - (OPS by Name):
Other Attendees: