Travel and hospitality expenses

Wex, Richard - Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch

December 2 to March 1, 2013

Travel Expenses

Date(s) Purpose Total Cost
February 4-9, 2013 Trip was cancelled. $5,926.92
* Total: $5,926.92
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
January 25, 2013 Instant award recognition event for staff who worked on Bill C-42. $12.99
* Total: $12.99
* Total includes all applicable taxes

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