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 offices in Fredericton, NB and Halifax, NS |
Date(s): | May 27-29, 2015 |
Destination(s): | Fredericton, NB / Halifax, NS |
Expense Details
Expense | Cost |
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Air Fare | $1,200.00 |
Accommodation | $249.47 |
Meals and incidentals | $185.40 |
* Total: | $1,634.87 |
* Total includes all applicable taxes |
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