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 |
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Purpose: | Meeting with two ADMs |
Date(s): | August 16, 2013 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $427.13 |
Other Transportation | $84.03 |
Meals and incidentals | $15.15 |
* Total: | $526.31 |
* Total includes all applicable taxes |
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