Travel and hospitality expenses detailed report
Kirvan, Myles - Associate Deputy Minister
Travel Expenses
| For: | Kirvan, Myles, Associate Deputy Minister |
|---|---|
| Purpose: | F/P/T Deputy Ministers Responsible for Emergency Management Meeting |
| Date(s): | June 25-26, 2008 |
| Destination(s): | Québec City, Québec |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,738.69 |
| Other Transportation | $77.00 |
| Accommodation | $208.11 |
| Meals and incidentals | $34.60 |
| * Total: | $2,058.40 |
| * Total includes all applicable taxes | |
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