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: | Participate as a speaker at the SARScene 2015 conference |
| Date(s): | October 22-25, 2015 |
| Destination(s): | Charlottetown, PEI |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $966.36 |
| Other Transportation | $14.00 |
| Accommodation | $505.15 |
| Meals and incidentals | $338.20 |
| * Total: | $1,823.71 |
| * Total includes all applicable taxes | |
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