Travel Expense – 9/20/2016

Disclosure of Travel and Hospitality Expenses

Travel Expense – 9/20/2016

For: Anne Legars, LL.M.,CAE – Administrator
Purpose: To attend the outreach workshop for the Greater Vancouver Integrated Response Plan held in Vancouver BC on September 22, 2016.
Date(s): 9/20/2016 to 9/23/2016
Destination(s): Vancouver, BC
Air Fare: $1,136.00
Other Transportation: $216.34
Accommodations: $773.14
Meals and Incidentals: $339.40
Other: $0
TOTAL: $2,464.88