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 |