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: | To attend various meetings with the Minister of Public Safety Canada. |
| Date(s): | March 29 - April 1, 2016 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,116.13 |
| Other Transportation | $144.84 |
| Accommodation | $382.96 |
| Meals and incidentals | $269.10 |
| Other | $78.00 |
| * Total: | $1,991.03 |
| * Total includes all applicable taxes | |
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