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: | Assist our Minister while visiting Regina, SK |
| Date(s): | January 28-30, 2016 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,005.37 |
| Other Transportation | $36.19 |
| Accommodation | $310.78 |
| Meals and incidentals | $190.10 |
| Other | $24.90 |
| * Total: | $1,567.34 |
| * Total includes all applicable taxes | |
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