Travel and hospitality expenses detailed report
Wex, Richard - Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch
Travel Expenses
| For: | Wex, Richard, Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch |
|---|---|
| Purpose: | Contract Advisory Committee meeting with ADM counterpart from Alberta and RCMP Officials |
| Date(s): | February 21-22, 2010 |
| Destination(s): | Toronto, Ontario |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $363.65 |
| Other Transportation | $18.36 |
| Accommodation | $163.85 |
| Meals and incidentals | $146.96 |
| Other | $36.00 |
| * Total: | $728.82 |
| * Total includes all applicable taxes | |
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