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: | Conference - Canadian Association of Police Governance |
| Date(s): | August 26-29, 2015 |
| Destination(s): | Toronto, Ontario |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $577.71 |
| Other Transportation | $243.77 |
| Accommodation | $716.86 |
| Meals and incidentals | $128.60 |
| Other | $28.85 |
| * Total: | $1,695.79 |
| * Total includes all applicable taxes | |
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