Travel and hospitality expenses detailed report
Perlman, Mark - Assistant Deputy Minister, Corporate Management Branch
Travel Expenses
For: | Perlman, Mark, Assistant Deputy Minister, Corporate Management Branch |
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Purpose: | To attend Master CFO Certificate program training. |
Date(s): | May 4-9, 2014 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $548.96 |
Other Transportation | $46.76 |
Accommodation | $1,328.20 |
Meals and incidentals | $373.75 |
* Total: | $2,297.67 |
* Total includes all applicable taxes |
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