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: | ADM meeting with PEI Federal Council |
| Date(s): | January 24-26, 2013 |
| Destination(s): | Charlottetown, PEI |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $588.32 |
| Other Transportation | $143.00 |
| Accommodation | $237.30 |
| Meals and incidentals | $165.00 |
| * Total: | $1,133.62 |
| * Total includes all applicable taxes | |
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