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: | Federal/Provincial/Territorial meeting of the Deputy Ministers Respnsible for Justice meeting |
| Date(s): | June 20-23, 2010 |
| Destination(s): | Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $617.36 |
| Other Transportation | $92.53 |
| Accommodation | $515.22 |
| Meals and incidentals | $204.60 |
| * Total: | $1,429.71 |
| * Total includes all applicable taxes | |
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