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: | Attend the FPT and Ministers meeting |
Date(s): | May 5-6, 2016 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
---|---|
Air Fare | $868.11 |
Other Transportation | $183.53 |
Accommodation | $358.00 |
Meals and incidentals | $141.40 |
* Total: | $1,551.04 |
* Total includes all applicable taxes |
- Date modified: