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 |
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Purpose: | WePROTECT International Summit |
Date(s): | November 13-19, 2015 |
Destination(s): | United Arab Emirate - Abu Dhabi |
Expense Details
Expense | Cost |
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Air Fare | $11,364.48 |
Other Transportation | $32.53 |
Accommodation | $898.61 |
Meals and incidentals | $975.94 |
Other | $3.00 |
* Total: | $13,274.56 |
* Total includes all applicable taxes |
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