Travel and hospitality expenses detailed report
MacDonald, Lori - Assistant Deputy Minister, Emergency Management and Programs Branch
Travel Expenses
For: | MacDonald, Lori, Assistant Deputy Minister, Emergency Management and Programs Branch |
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Purpose: | Visit our regional office. |
Date(s): | March 3, 2015 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $450.84 |
Other Transportation | $18.58 |
Meals and incidentals | $16.35 |
* Total: | $485.77 |
* Total includes all applicable taxes |
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