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: | Panelist at the Federation of Canadian Municipalities' Annual Conference |
Date(s): | June 4-5, 2015 |
Destination(s): | Edmonton, AB |
Expense Details
Expense | Cost |
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Air Fare | $740.81 |
Other Transportation | $135.99 |
Accommodation | $228.82 |
Meals and incidentals | $110.00 |
* Total: | $1,215.62 |
* Total includes all applicable taxes |
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