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 U.S. counterparts at FEMA |
| Date(s): | October 15-16, 2015 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,068.29 |
| Accommodation | $328.74 |
| Meals and incidentals | $145.25 |
| Other | $0.00 |
| * Total: | $1,542.28 |
| * Total includes all applicable taxes | |
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