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 |
Date(s): | June 6-7, 2007 |
Destination(s): | Fredericton |
Expense Details
Expense | Cost |
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Air Fare | $1,396.47 |
Other Transportation | $37.80 |
Accommodation | $135.66 |
Meals and incidentals | $130.60 |
* Total: | $1,700.53 |
* Total includes all applicable taxes |
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