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: | To attend the SOREM meeting and the Fourth Annual National Roundtable of Canada's Platform for Disaster Risk Reduction |
Date(s): | November 3-6, 2013 |
Destination(s): | Regina, SK |
Expense Details
Expense | Cost |
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Air Fare | $525.34 |
Other Transportation | $104.00 |
Accommodation | $540.45 |
Meals and incidentals | $287.75 |
* Total: | $1,457.54 |
* Total includes all applicable taxes |
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