Crosby, Cheri : Assistant Deputy Minister, Corporate Management and Services Sector | 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: | Crosby, Cheri ; Assistant Deputy Minister, Corporate Management and Services Sector |
|---|---|
| Purpose: | To attend the 2017 Chief Information Officer Leadership Forum |
| Date(s): | 2017-02-25 to 2017-03-01 |
| Destination(s): | Phoenix, AZ, USA |
| Air Fare: | $876.92 |
| Other Transportation: | $427.53 |
| Accommodation: | $1,015.63 |
| Meals and incidentals: | $436.55 |
| Other: | |
| TOTAL: | $2,756.63 |
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