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 |
|---|---|
| Purpose: | International Colloquium on Financial Management for National Governments. |
| Date(s): | September 22-25, 2014 |
| Destination(s): | Boston, MA |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,613.73 |
| Other Transportation | $51.00 |
| Accommodation | $869.40 |
| Meals and incidentals | $289.55 |
| * Total: | $2,823.68 |
| * Total includes all applicable taxes | |
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