Travel and hospitality expenses detailed report
Lavoie, Daniel - Associate Assistant Deputy Minister, Emergency Management and National Security Branch
Travel Expenses
| For: | Lavoie, Daniel, Associate Assistant Deputy Minister, Emergency Management and National Security Branch |
|---|---|
| Purpose: | FPT Sr. Official Responsible for Emergency Management Meeting |
| Date(s): | November 3-4, 2008 |
| Destination(s): | St John's Newfoundland and Labrador |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,117.54 |
| Other Transportation | $82.00 |
| Accommodation | $196.04 |
| Meals and incidentals | $123.10 |
| * Total: | $1,518.68 |
| * Total includes all applicable taxes | |
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