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 Deputy Ministers Negotiations on Contract Policing |
| Date(s): | November 29 - December 1, 2010 |
| Destination(s): | Toronto, Ont. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $708.57 |
| Other Transportation | $120.11 |
| Accommodation | $348.52 |
| Meals and incidentals | $148.50 |
| * Total: | $1,325.70 |
| * Total includes all applicable taxes | |
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