Travel and hospitality expenses detailed report
MacDonald, Lori - Assistant Deputy Minister, Emergency Management and Programs Branch
Travel Expenses
| For: | MacDonald, Lori, Assistant Deputy Minister, Emergency Management and Programs Branch |
|---|---|
| Purpose: | Visit Lac Mégantic in Québec City |
| Date(s): | September 3, 2015 |
| Destination(s): | Lac Mégantic, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $556.77 |
| Other Transportation | $14.80 |
| Meals and incidentals | $59.40 |
| Other | $20.00 |
| * Total: | $650.97 |
| * Total includes all applicable taxes | |
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