Travel and hospitality expenses detailed report
Wilson, Gina - Assistant Deputy Minister, Emergency Management and Regional Operations
Travel Expenses
| For: | Wilson, Gina, Assistant Deputy Minister, Emergency Management and Regional Operations |
|---|---|
| Purpose: | Meet regional staff and visit regional office |
| Date(s): | January 14-17, 2012 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $561.52 |
| Other Transportation | $169.00 |
| Accommodation | $447.93 |
| Meals and incidentals | $320.25 |
| Other | $15.00 |
| * Total: | $1,513.70 |
| * Total includes all applicable taxes | |
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