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: | Business Meeting - ICCLR Annual Board Meeting |
Date(s): | June 16-18, 2015 |
Destination(s): | Vancouver, British Columbia |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,223.38 |
Other Transportation | $176.88 |
Accommodation | $411.70 |
Meals and incidentals | $185.40 |
Other | $8.00 |
* Total: | $2,005.36 |
* Total includes all applicable taxes |
- Date modified: