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 |
Date(s): | June 17-20, 2008 |
Destination(s): | Yellowknife |
Expense Details
Expense | Cost |
---|---|
Air Fare | $3,740.92 |
Other Transportation | $90.00 |
Accommodation | $448.09 |
Meals and incidentals | $307.55 |
* Total: | $4,586.56 |
* Total includes all applicable taxes |
- Date modified: