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 our regional offices in Fredericton, NB and Halifax, NS |
| Date(s): | May 27-29, 2015 |
| Destination(s): | Fredericton, NB / Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,200.00 |
| Accommodation | $249.47 |
| Meals and incidentals | $185.40 |
| * Total: | $1,634.87 |
| * Total includes all applicable taxes | |
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