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: | Visit the Emergency Management and Fire Safety Departments of the Government of Saskatchewan |
| Date(s): | September 28-29, 2015 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $944.65 |
| Accommodation | $166.17 |
| Meals and incidentals | $169.40 |
| * Total: | $1,280.22 |
| * Total includes all applicable taxes | |
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