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 |
|---|---|
| Purpose: | Visit our regional office |
| Date(s): | January 24-25, 2016 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $482.85 |
| Other Transportation | $137.17 |
| Meals and incidentals | $29.51 |
| Other | $6.55 |
| * Total: | $656.08 |
| * Total includes all applicable taxes | |
- Date modified: