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 Federal-Provincial-Territorial Meeting with the Minister of Public Safety Canada. |
| Date(s): | January 19-21, 2016 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $779.82 |
| Other Transportation | $113.42 |
| Accommodation | $367.14 |
| Meals and incidentals | $174.05 |
| Other | $63.00 |
| * Total: | $1,497.43 |
| * Total includes all applicable taxes | |
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