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: | Preclearance consultative group meeting |
| Date(s): | November 28-29, 2016 |
| Destination(s): | Washington DC, USA |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,336.15 |
| Other Transportation | $163.97 |
| Accommodation | $325.71 |
| Meals and incidentals | $248.86 |
| * Total: | $2,074.69 |
| * Total includes all applicable taxes | |
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