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: | Conference - Canadian Association of Police Governance |
Date(s): | August 26-29, 2015 |
Destination(s): | Toronto, Ontario |
Expense Details
Expense | Cost |
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Air Fare | $577.71 |
Other Transportation | $243.77 |
Accommodation | $716.86 |
Meals and incidentals | $128.60 |
Other | $28.85 |
* Total: | $1,695.79 |
* Total includes all applicable taxes |
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