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: | Attend an adjudication hearing. |
| Date(s): | April 13-14, 2015 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $545.57 |
| Other Transportation | $64.69 |
| Accommodation | $239.28 |
| Meals and incidentals | $110.00 |
| * Total: | $959.54 |
| * Total includes all applicable taxes | |
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