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: | Visit our regional office |
| Date(s): | February 28 - March 1, 2016 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,184.15 |
| Other Transportation | $165.15 |
| Accommodation | $591.07 |
| Meals and incidentals | $301.95 |
| * Total: | $3,242.32 |
| * Total includes all applicable taxes | |
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