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: | FPT Meetings of Deputy Ministers Responsible for Justice in Regina, Saskatchewan |
| Date(s): | January 18-21, 2009 |
| Destination(s): | Regina |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,300.00 |
| Other Transportation | $110.00 |
| Accommodation | $420.78 |
| Meals and incidentals | $185.10 |
| * Total: | $4,015.88 |
| * Total includes all applicable taxes | |
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