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: | Attending and presenting at an F/P/T meeting of Ministers Responsible for Justice |
| Date(s): | October 28-30, 2009 |
| Destination(s): | Fredericton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,154.93 |
| Other Transportation | $117.02 |
| Accommodation | $327.70 |
| Meals and incidentals | $182.49 |
| * Total: | $2,782.14 |
| * Total includes all applicable taxes | |
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