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 |
|---|---|
| Purpose: | Meet with the Associate Deputy Minister of Public Safety Quebec |
| Date(s): | June 22-23, 2016 |
| Destination(s): | Quebec City, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $778.01 |
| Other Transportation | $106.36 |
| Accommodation | $155.74 |
| Meals and incidentals | $158.40 |
| * Total: | $1,198.51 |
| * Total includes all applicable taxes | |
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