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 support the Deputy Minister during the Federal/ Provincial/ Territorial Deputy Ministers Responsible for Justice and Public Safety meeting |
Date(s): | February 1-2, 2017 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
---|---|
Air Fare | $368.10 |
Other Transportation | $20.71 |
Accommodation | $239.00 |
Meals and incidentals | $97.15 |
Other | $37.17 |
* Total: | $762.13 |
* Total includes all applicable taxes |
- Date modified: