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: | Meeting with counterpart and DM on 2500 Policing issues and Firearms Legislation |
Date(s): | August 28, 2007 |
Destination(s): | Québec |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,345.15 |
Other Transportation | $130.02 |
Meals and incidentals | $12.40 |
* Total: | $1,487.57 |
* Total includes all applicable taxes |
- Date modified: