Travel and hospitality expenses detailed report
Tupper, Shawn - Assistant Deputy Minister, Community Safety and Partnerships Branch
Travel Expenses
| For: | Tupper, Shawn, Assistant Deputy Minister, Community Safety and Partnerships Branch |
|---|---|
| Purpose: | IHSP Research to Policy Conference 2012 |
| Date(s): | May 3-6, 2012 |
| Destination(s): | Montreal, Quebec |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $0.00 |
| Other Transportation | $117.27 |
| Accommodation | $660.45 |
| Meals and incidentals | $180.40 |
| * Total: | $958.12 |
| * Total includes all applicable taxes | |
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