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: | To attend the Support Ministers Meeting with Minister Anton |
| Date(s): | April 14-15, 2014 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,169.46 |
| Other Transportation | $98.33 |
| Accommodation | $138.63 |
| Meals and incidentals | $139.45 |
| Other | $42.00 |
| * Total: | $1,587.87 |
| * Total includes all applicable taxes | |
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