Detailed Expenditures
Forsyth, Jennifer
Director Resource Management System and Processes
Travel expenses from July 01, 2024 to September 30, 2024
| Traveller | Start Date | End Date | Itinerary | Purpose | Air Bus Train | Other Ground Transp. | Per Diems | Accom. | Other | Total Amount (before tax) |
|---|---|---|---|---|---|---|---|---|---|---|
| Forsyth, Jennifer | 2024-08-19 | 2024-08-23 | Ottawa - Winnipeg - Ottawa | Conference | $883.13 | $51.84 | $130.39 | $904.46 | $0.00 | $1,969.82 |
| Sub-total | $1,969.82 | |||||||||
| Grand Total | $1,969.82 | |||||||||