Travel and hospitality expenses detailed report
Perlman, Mark - Assistant Deputy Minister, Corporate Management Branch
Travel Expenses
| For: | Perlman, Mark, Assistant Deputy Minister, Corporate Management Branch |
|---|---|
| Purpose: | Professional Development - Executive Program |
| Date(s): | September 13-19, 2015 |
| Destination(s): | London, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $625.00 |
| Other Transportation | $80.00 |
| Meals and incidentals | $164.00 |
| * Total: | $869.00 |
| * Total includes all applicable taxes | |
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