Travel and hospitality expenses detailed report
MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch
Travel Expenses
| For: | MacKinnon, Paul, Assistant Deputy Minister, Strategic Policy Branch |
|---|---|
| Purpose: | Attend a meeting on Preclearance |
| Date(s): | August 27-28, 2014 |
| Destination(s): | Halifax, NS / Montreal, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,689.58 |
| Other Transportation | $87.75 |
| Meals and incidentals | $147.30 |
| Other | $42.00 |
| * Total: | $1,966.63 |
| * Total includes all applicable taxes | |
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