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: | To attend the Core Mandate Activities meeting |
| Date(s): | July 27 - August 1, 2014 |
| Destination(s): | London, UK |
Expense Details
| Expense | Cost |
|---|---|
| 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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