Travel and hospitality expenses detailed report
MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch
Travel Expenses
| For: | MacKinnon, Paul, Assistant Deputy Minister, Strategic Policy Branch |
|---|---|
| Purpose: | Preclearance meetings |
| Date(s): | July 20-23, 2015 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,267.56 |
| Other Transportation | $169.62 |
| Accommodation | $669.03 |
| Meals and incidentals | $305.00 |
| * Total: | $3,411.21 |
| * Total includes all applicable taxes | |
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