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): | May 23-26, 2016 |
| Destination(s): | Vancouver, BC and Saskatoon, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $816.31 |
| Other Transportation | $246.53 |
| Accommodation | $676.40 |
| Meals and incidentals | $299.80 |
| Other | $53.06 |
| * Total: | $2,092.10 |
| * Total includes all applicable taxes | |
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