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 |
|---|---|
| Purpose: | Business Meeting - ICCLR Annual Board Meeting |
| Date(s): | June 16-18, 2015 |
| Destination(s): | Vancouver, British Columbia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,223.38 |
| Other Transportation | $176.88 |
| Accommodation | $411.70 |
| Meals and incidentals | $185.40 |
| Other | $8.00 |
| * Total: | $2,005.36 |
| * Total includes all applicable taxes | |
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