Travel and hospitality expenses detailed report
MacKinnon, Paul - Assistant Deputy Minister, Strategic Policy Branch
Travel Expenses
| For: | MacKinnon, Paul, Assistant Deputy Minister, Strategic Policy Branch |
|---|---|
| Purpose: | Preclearance Meeting |
| Date(s): | May 9-10, 2016 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $665.91 |
| Other Transportation | $120.25 |
| Accommodation | $176.45 |
| Meals and incidentals | $141.40 |
| * Total: | $1,104.01 |
| * Total includes all applicable taxes | |
- Date modified: