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: | To attend a course and regional office visit. |
| Date(s): | April 3-5, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $380.46 |
| Other Transportation | $48.44 |
| Accommodation | $580.00 |
| Meals and incidentals | $129.65 |
| * Total: | $1,138.55 |
| * Total includes all applicable taxes | |
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