Travel and hospitality expenses detailed report
Hassard, Patricia - Senior Assistant Deputy Minister, Emergency Management and National Security
Travel Expenses
| For: | Hassard, Patricia, Senior Assistant Deputy Minister, Emergency Management and National Security |
|---|---|
| Purpose: | Meetings with Regional Office Staff. |
| Date(s): | November 30 - January 12, 2005 |
| Destination(s): | Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,722.79 |
| Other Transportation | $55.00 |
| Accommodation | $134.24 |
| Meals and incidentals | $113.25 |
| * Total: | $2,025.28 |
| * Total includes all applicable taxes | |
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