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 11-12, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $240.84 |
| Accommodation | $428.12 |
| Meals and incidentals | $111.85 |
| Other | $46.90 |
| * Total: | $827.71 |
| * Total includes all applicable taxes | |
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