Government Travel Expenses
MacDonald, Lori - Assistant Deputy Minister, Safety and Security
Department:
Transport Canada
Purpose:
Air and hotel cancellation expense, assistant deputy minister was unable to travel to Toronto due to briefings to minister and deputy minister.
Date:
Nov 1, 2017 to Nov 2, 2017
Destination:
Toronto, Ontario
Reference Number:
TC-2017-2018-Q3-15323
Additional Comments:
Airfare - future travel credit.
Costs
| Airfare | $587.32 |
| Lodging | $129.95 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $717.27 |