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: | Meeting with Counterparts regarding the 2500 Police Issues |
Date(s): | September 6-7, 2007 |
Destination(s): | Halifax |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,401.80 |
Other Transportation | $139.84 |
Accommodation | $150.00 |
Meals and incidentals | $130.23 |
* Total: | $1,821.87 |
* Total includes all applicable taxes |
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