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 2500 policing issues |
Date(s): | August 22-23, 2007 |
Destination(s): | Winnipeg |
Expense Details
Expense | Cost |
---|---|
Air Fare | $2,416.60 |
Other Transportation | $52.80 |
Accommodation | $193.93 |
Meals and incidentals | $95.30 |
* Total: | $2,758.63 |
* Total includes all applicable taxes |
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