Travel and hospitality expenses detailed report
Morrison, Jessica - Issues Manager, Western Region
Travel Expenses
| For: | Morrison, Jessica, Issues Manager, Western Region |
|---|---|
| Purpose: | Attend a public consultation on National Security. |
| Date(s): | December 6-7, 2016 |
| Destination(s): | Winnipeg, MB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,044.79 |
| Other Transportation | $91.20 |
| * Total: | $1,135.99 |
| * Total includes all applicable taxes | |
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