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Individual:
Igneski, Violetta
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2020-03-10
Travel End Date:
2020-03-11
Fiscal Year Paid:
2020-2021
Destination:
Ottawa, ON
Air Fare:
$ 662.46
Other Transportation:
$ 138.00
Accommodation:
$ 145.49
Meals:
$ 45.00
Travel Incidentals:
$ 0.00
Subtotal:
$ 990.95
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 990.95
Attendees - (OPS by Name):
Other Attendees: