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 the FPT and Ministers meeting |
| Date(s): | May 5-6, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $868.11 |
| Other Transportation | $183.53 |
| Accommodation | $358.00 |
| Meals and incidentals | $141.40 |
| * Total: | $1,551.04 |
| * Total includes all applicable taxes | |
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