Erin Williams, Programme Manager
Travel Expenses
International Education Presentation
| Purpose: | Present for International Education to Board sub-committee |
| Date(s): | March 30-31, 2014 |
| Destination(s): | Toronto, ON |
| Air Fare: | $1,243.36 |
| Other Transportation: | $198.00 |
| Accommodation: | $261.00 |
| Meals and Incidentals: | $15.77 |
| Total: | $1,718.13 |
| Purpose: | Consult for education conference |
| Date(s): | March 24-27, 2014 |
| Destination(s): | Edmonton and Calgary, AB |
| Air Fare: | $788.81 |
| Other Transportation: | $397.00 |
| Accommodation: | $654.53 |
| Meals and Incidentals: | $30.54 |
| Other: | $83.62 |
| Total: | $1,954.50 |
Hospitality Expenses
There are no hospitality expenses for this period.
