Travel and hospitality expenses detailed report
Thompson, Kathy - Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch
Travel Expenses
| For: | Thompson, Kathy, Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch |
|---|---|
| Purpose: | Key Stakeholder Engagement Conference |
| Date(s): | September 26-28, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $582.80 |
| Other Transportation | $40.00 |
| Accommodation | $220.42 |
| Meals and incidentals | $158.90 |
| Other | $25.14 |
| * Total: | $1,027.26 |
| * Total includes all applicable taxes | |
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