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: | Visit our regional office |
Date(s): | February 28 - March 1, 2016 |
Destination(s): | Vancouver, BC |
Expense Details
Expense | Cost |
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Air Fare | $2,184.15 |
Other Transportation | $165.15 |
Accommodation | $591.07 |
Meals and incidentals | $301.95 |
* Total: | $3,242.32 |
* Total includes all applicable taxes |
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