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 |
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Purpose: | Federal/Provincial/Territorial Contract Advisory Committee: Contract Policing Negotiations |
Date(s): | May 30 - June 4, 2010 |
Destination(s): | Charlottetown |
Expense Details
Expense | Cost |
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Air Fare | $564.43 |
Other Transportation | $90.00 |
Accommodation | $934.95 |
Meals and incidentals | $387.12 |
* Total: | $1,976.50 |
* Total includes all applicable taxes |
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