Travel and hospitality expenses detailed report
Wilson, Gina - Assistant Deputy Minister, Emergency Management and Regional Operations
Travel Expenses
| For: | Wilson, Gina, Assistant Deputy Minister, Emergency Management and Regional Operations |
|---|---|
| Purpose: | Meeting in Nova Scotia Regional Office |
| Date(s): | February 20-21, 2012 |
| Destination(s): | Halifax, Nova Scotia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $591.21 |
| Other Transportation | $257.00 |
| Accommodation | $133.72 |
| Meals and incidentals | $159.75 |
| * Total: | $1,141.68 |
| * Total includes all applicable taxes | |
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