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: | To attend the Core Mandate Activities meeting |
Date(s): | July 27 - August 1, 2014 |
Destination(s): | London, UK |
Expense Details
Expense | Cost |
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Air Fare | $2,705.23 |
Other Transportation | $222.06 |
Accommodation | $1,805.25 |
Meals and incidentals | $984.54 |
* Total: | $5,717.08 |
* Total includes all applicable taxes |
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