Travel and hospitality expenses detailed report
Namiesniowski, Kristina - Assistant Deputy Minister, Strategic Policy Branch
Travel Expenses
| For: | Namiesniowski, Kristina, Assistant Deputy Minister, Strategic Policy Branch |
|---|---|
| Purpose: | Attend the Cross Cultural Roundtable on Security |
| Date(s): | June 11-13, 2010 |
| Destination(s): | Halifax, Nova Scotia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,833.95 |
| Other Transportation | $85.30 |
| Accommodation | $343.48 |
| Meals and incidentals | $129.70 |
| Other | $50.67 |
| * Total: | $2,443.10 |
| * Total includes all applicable taxes | |
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