Stewart , Esther : Scheduler | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2017 to June 1, 2017
Expense: 1 of 1
For: | Stewart , Esther ; Scheduler |
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Purpose: | To attend training - community immersion and graduation event |
Date(s): | 2017-02-22 to 2017-02-27 |
Destination(s): | Vancouver, BC |
Air Fare: | $1,242.09 |
Other Transportation: | $114.95 |
Accommodation: | $200.00 |
Meals and incidentals: | $103.80 |
Other: | |
TOTAL: | $1,660.84 |
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