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: | Attended the Senior Officials Responsible for Emergency Management (SOREM) Meeting |
| Date(s): | September 21-22, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $436.25 |
| Other Transportation | $103.43 |
| Accommodation | $99.00 |
| Meals and incidentals | $158.60 |
| * Total: | $797.28 |
| * Total includes all applicable taxes | |
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