Travel and hospitality expenses detailed report
Thompson, Kathy - Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch
Travel Expenses
For: | Thompson, Kathy, Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch |
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Purpose: | Executive Leadership Training & regional site visit |
Date(s): | April 7-8, 2015 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
---|---|
Air Fare | $278.80 |
Other Transportation | $46.76 |
Accommodation | $161.24 |
Meals and incidentals | $94.00 |
Other | $42.00 |
* Total: | $622.80 |
* Total includes all applicable taxes |
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