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 |
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Purpose: | Preclearance Meeting |
Date(s): | May 9-10, 2016 |
Destination(s): | Quebec, QC |
Expense Details
Expense | Cost |
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Air Fare | $665.91 |
Other Transportation | $120.25 |
Accommodation | $176.45 |
Meals and incidentals | $141.40 |
* Total: | $1,104.01 |
* Total includes all applicable taxes |
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