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): | February 11-12, 2016 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Other Transportation | $240.84 |
Accommodation | $428.12 |
Meals and incidentals | $111.85 |
Other | $46.90 |
* Total: | $827.71 |
* Total includes all applicable taxes |
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