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 Ministers Responsible for Justice, Quebec City |
| Date(s): | September 4-5, 2008 |
| Destination(s): | Québec |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,009.81 |
| Other Transportation | $35.00 |
| Accommodation | $301.12 |
| Meals and incidentals | $61.05 |
| Other | $16.48 |
| * Total: | $1,423.46 |
| * Total includes all applicable taxes | |
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