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 the East of Canada |
Date(s): | August 18-21, 2015 |
Destination(s): | Newfoundland, NS and PEI |
Expense Details
Expense | Cost |
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Air Fare | $1,778.29 |
Other Transportation | $53.82 |
Accommodation | $533.51 |
Meals and incidentals | $261.50 |
* Total: | $2,627.12 |
* Total includes all applicable taxes |
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