Travel and hospitality expenses detailed report
Pike, Cory - Director of Issues Management and Regional Affairs
Travel Expenses
| For: | Pike, Cory, Director of Issues Management and Regional Affairs |
|---|---|
| Purpose: | Attend a public consultation on National Security. |
| Date(s): | December 2-3, 2016 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,095.80 |
| Other Transportation | $18.75 |
| Accommodation | $161.24 |
| Meals and incidentals | $142.60 |
| Other | $48.00 |
| * Total: | $1,466.39 |
| * Total includes all applicable taxes | |
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