Detailed Expenditures
Travel expenses from April 01, 2024 to June 30, 2024
| Traveller | Start Date | End Date | Itinerary | Purpose | Air Bus Train | Other Ground Transp. | Per Diems | Accom. | Other | Total Amount (before tax) |
|---|---|---|---|---|---|---|---|---|---|---|
| Cardozo, Andrew | 2024-03-03 | 2024-03-08 | Ottawa - Montreal - Ottawa | Training | $0.00 | $52.12 | $646.72 | $1,024.00 | $0.00 | $1,722.84 |
| Sub-total | $1,722.84 | |||||||||
| Grand Total | $1,722.84 | |||||||||