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: | Social Innovation and Finance Tour 2011 Conference |
| Date(s): | January 16-19, 2011 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $4,423.74 |
| Other Transportation | $131.77 |
| Meals and incidentals | $147.60 |
| * Total: | $4,703.11 |
| * Total includes all applicable taxes | |
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