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: | Participate as a speaker at the SARScene 2015 conference |
Date(s): | October 22-25, 2015 |
Destination(s): | Charlottetown, PEI |
Expense Details
Expense | Cost |
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Air Fare | $966.36 |
Other Transportation | $14.00 |
Accommodation | $505.15 |
Meals and incidentals | $338.20 |
* Total: | $1,823.71 |
* Total includes all applicable taxes |
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