Travel and hospitality expenses detailed report
Villeneuve, Justine - Policy Advisor
Travel Expenses
| For: | Villeneuve, Justine, Policy Advisor |
|---|---|
| Purpose: | To attend meetings. |
| Date(s): | March 29-31, 2016 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,101.35 |
| Accommodation | $180.15 |
| Meals and incidentals | $174.05 |
| Other | $75.04 |
| * Total: | $1,530.59 |
| * Total includes all applicable taxes | |
- Date modified: