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: | Assist our Minister while visiting Regina, SK |
Date(s): | January 28-30, 2016 |
Destination(s): | Regina, SK |
Expense Details
Expense | Cost |
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Air Fare | $1,005.37 |
Other Transportation | $36.19 |
Accommodation | $310.78 |
Meals and incidentals | $190.10 |
Other | $24.90 |
* Total: | $1,567.34 |
* Total includes all applicable taxes |
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