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 of our Prairie regional offices |
| Date(s): | August 24-27, 2015 |
| Destination(s): | NWT, Edmonton, Calgary and Saskatchewan |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,057.30 |
| Other Transportation | $98.34 |
| Accommodation | $650.12 |
| Meals and incidentals | $430.90 |
| Other | $38.09 |
| * Total: | $3,274.75 |
| * Total includes all applicable taxes | |
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