Travel and hospitality expenses detailed report
MacDonald, Lori - Assistant Deputy Minister, Emergency Management and Programs Branch
Travel Expenses
| For: | MacDonald, Lori, Assistant Deputy Minister, Emergency Management and Programs Branch |
|---|---|
| Purpose: | Met with the Mexican Government in regards to Emergency Management and Disaster Risk Reduction |
| Date(s): | October 12-14, 2016 |
| Destination(s): | Mexico City, Mexico |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,210.31 |
| Other Transportation | $15.63 |
| Accommodation | $455.68 |
| Meals and incidentals | $351.88 |
| * Total: | $3,033.50 |
| * Total includes all applicable taxes | |
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