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
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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