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 the East of Canada |
| Date(s): | August 18-21, 2015 |
| Destination(s): | Newfoundland, NS and PEI |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,778.29 |
| Other Transportation | $53.82 |
| Accommodation | $533.51 |
| Meals and incidentals | $261.50 |
| * Total: | $2,627.12 |
| * Total includes all applicable taxes | |
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