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: | Ivey Executive Leadership training. |
| Date(s): | September 14-19, 2014 |
| Destination(s): | London, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $862.81 |
| Other Transportation | $100.40 |
| Meals and incidentals | $161.50 |
| * Total: | $1,124.71 |
| * Total includes all applicable taxes | |
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