Travel and hospitality expenses detailed report
Pike, Cory - Director of Issues Management and Regional Affairs
Travel Expenses
| For: | Pike, Cory, Director of Issues Management and Regional Affairs |
|---|---|
| Purpose: | Attend various meetings with the Minister of Public Safety Canada. |
| Date(s): | September 6-9, 2016 |
| Destination(s): | Saskatoon, SK and Edmonton, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,074.32 |
| Other Transportation | $302.15 |
| Accommodation | $319.21 |
| Meals and incidentals | $288.80 |
| Other | $42.17 |
| * Total: | $2,026.65 |
| * Total includes all applicable taxes | |
- Date modified: