Travel and hospitality expenses detailed report
Perlman, Mark - Assistant Deputy Minister, Corporate Management Branch
Travel Expenses
For: | Perlman, Mark, Assistant Deputy Minister, Corporate Management Branch |
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Purpose: | Professional Development - Executive Program |
Date(s): | September 13-19, 2015 |
Destination(s): | London, ON |
Expense Details
Expense | Cost |
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Air Fare | $625.00 |
Other Transportation | $80.00 |
Meals and incidentals | $164.00 |
* Total: | $869.00 |
* Total includes all applicable taxes |
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