Travel and Hospitality Expenses Reports

Senior Level Employees (Historical)

Travel Expenses - 2015
For: MacLennan, Christopher, Assistant Deputy Minister (ending January 19, 2017)
Purpose: Trip to Toronto for a government round table
Date(s):11-12 to 11-13
Destination(s):Toronto
Air Fare:$271.98
Other Transportation:$92.50
Accommodation:$176.08
Meals and incidentals:$130.09
Other:$0.00
Total:$670.65