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: | Attended the Senior Officials Responsible for Emergency Management (SOREM) Meeting |
Date(s): | September 21-22, 2016 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $436.25 |
Other Transportation | $103.43 |
Accommodation | $99.00 |
Meals and incidentals | $158.60 |
* Total: | $797.28 |
* Total includes all applicable taxes |
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