Travel and hospitality expenses detailed report
Perlman, Mark - Assistant Deputy Minister, Corporate Management Branch
Travel Expenses
| For: | Perlman, Mark, Assistant Deputy Minister, Corporate Management Branch |
|---|---|
| Purpose: | To attend Master CFO Certificate program training. |
| Date(s): | May 4-9, 2014 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $548.96 |
| Other Transportation | $46.76 |
| Accommodation | $1,328.20 |
| Meals and incidentals | $373.75 |
| * Total: | $2,297.67 |
| * Total includes all applicable taxes | |
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