Travel and hospitality expenses detailed report
Brown, Malcolm - Deputy Minister Of Public Safety
Travel Expenses
| For: | Brown, Malcolm, Deputy Minister Of Public Safety |
|---|---|
| Purpose: | FPT meeting with the Minister and Deputy Ministers Responsible for Emergency Management |
| Date(s): | May 4-6, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $664.41 |
| Other Transportation | $40.25 |
| Accommodation | $386.57 |
| Meals and incidentals | $51.90 |
| * Total: | $1,143.13 |
| * Total includes all applicable taxes | |
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