Travel and hospitality expenses detailed report
Wilson, Gina - Associate Deputy Minister
Travel Expenses
| For: | Wilson, Gina, Associate Deputy Minister |
|---|---|
| Purpose: | Leadership Communication training |
| Date(s): | October 26-27, 2016 |
| Destination(s): | Boston, MA |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,260.77 |
| Other Transportation | $228.42 |
| Accommodation | $918.64 |
| Meals and incidentals | $187.54 |
| * Total: | $2,595.37 |
| * Total includes all applicable taxes | |
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