Travel and hospitality expenses detailed report
Villeneuve, Justine - Policy Advisor
Travel Expenses
For: | Villeneuve, Justine, Policy Advisor |
---|---|
Purpose: | To attend meetings. |
Date(s): | March 29-31, 2016 |
Destination(s): | Regina, SK |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,101.35 |
Accommodation | $180.15 |
Meals and incidentals | $174.05 |
Other | $75.04 |
* Total: | $1,530.59 |
* Total includes all applicable taxes |
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