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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: John Stevenson, Special Counsel to the Chair
Purpose: The Institute of Public Administration of Canada Conference
Date(s): August 23, 2015 - August 27, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Halifax, Nova Scotia
Air Fare: 670.20
Other Transportation: 202.00
Accomodation: 1,391.19
Meals: 122.64
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: