Travel and hospitality expenses detailed report
MacDonald, Lori - Assistant Deputy Minister, Emergency Management and Programs Branch
Travel Expenses
For: | MacDonald, Lori, Assistant Deputy Minister, Emergency Management and Programs Branch |
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Purpose: | Met with the Mexican Government in regards to Emergency Management and Disaster Risk Reduction |
Date(s): | October 12-14, 2016 |
Destination(s): | Mexico City, Mexico |
Expense Details
Expense | Cost |
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Air Fare | $2,210.31 |
Other Transportation | $15.63 |
Accommodation | $455.68 |
Meals and incidentals | $351.88 |
* Total: | $3,033.50 |
* Total includes all applicable taxes |
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