Training (2015-01-19 to 2015-01-23)
Travel Expenses
| Purpose: | Training |
|---|---|
| Date(s): | 2015-01-19 to 2015-01-23 |
| Destination: | Toronto, ON |
| Air Fare: | $361.46 |
| Other transportation: | $217.24 |
| Accommodation: | $673.48 |
| Meals and Incidentals: | $425.90 |
| Other: | |
| Total: | $1678.08 (tax included) |