Travel and hospitality expenses detailed report
Hassard, Patricia - Senior Assistant Deputy Minister, Emergency Management and National Security
Travel Expenses
| For: | Hassard, Patricia, Senior Assistant Deputy Minister, Emergency Management and National Security |
|---|---|
| Purpose: | Support to Minister on issue of Disaster Financial Assistance Agreement in flooded areas of Alberta. |
| Date(s): | June 23-25, 2005 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,689.49 |
| Other Transportation | $30.00 |
| Accommodation | $220.89 |
| Meals and incidentals | $136.65 |
| * Total: | $3,077.03 |
| * Total includes all applicable taxes | |
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