Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | F/P/T Ministerial Meeting on Emergency Management |
| Date(s): | January 8-11, 2007 |
| Destination(s): | Vancouver, British Columbia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,919.72 |
| Accommodation | $348.00 |
| Meals and incidentals | $146.77 |
| * Total: | $3,414.49 |
| * Total includes all applicable taxes | |
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