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: | NATO Civil Emergency Planning Committe meeting |
| Date(s): | October 1-4, 2012 |
| Destination(s): | Brussels, Belgium |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,552.04 |
| Other Transportation | $187.99 |
| Accommodation | $445.90 |
| Meals and incidentals | $359.73 |
| Other | $4.96 |
| * Total: | $4,550.62 |
| * Total includes all applicable taxes | |
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