Travel and hospitality expenses detailed report
Lavoie, Daniel - Associate Assistant Deputy Minister, Emergency Management and National Security Branch
Travel Expenses
| For: | Lavoie, Daniel, Associate Assistant Deputy Minister, Emergency Management and National Security Branch |
|---|---|
| Purpose: | To attend the FTP SOREM meeting |
| Date(s): | May 26, 2010 |
| Destination(s): | Oakville, Ontario |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $777.37 |
| Other Transportation | $30.00 |
| Meals and incidentals | $38.90 |
| * Total: | $846.27 |
| * Total includes all applicable taxes | |
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