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: | Met with UK Officials regarding Flood Programs Update |
| Date(s): | September 25-29, 2016 |
| Destination(s): | London, United Kingdom |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,811.01 |
| Other Transportation | $217.04 |
| Accommodation | $1,592.35 |
| Meals and incidentals | $816.98 |
| * Total: | $8,437.38 |
| * Total includes all applicable taxes | |
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