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: | Contract Advisory Committee meetings with Provincial ADM counterparts from Alberta, Manitoba and Saskatchewan |
Date(s): | February 8-10, 2010 |
Destination(s): | Calgary, Winnipeg, Regina |
Expense Details
Expense | Cost |
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Air Fare | $5,474.05 |
Other Transportation | $54.53 |
Accommodation | $609.02 |
Meals and incidentals | $238.39 |
Other | $54.00 |
* Total: | $6,429.99 |
* Total includes all applicable taxes |
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