Travel and hospitality expenses detailed report
Clark, John - Assistant Deputy Minister Policing, Law Enforcement & Interoperabolity
Travel Expenses
| For: | Clark, John, Assistant Deputy Minister Policing, Law Enforcement & Interoperabolity |
|---|---|
| Purpose: | FPT ADM Policing Issues Committee & NCC Meetings |
| Date(s): | May 23-25, 2005 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $733.44 |
| Other Transportation | $27.00 |
| Accommodation | $369.98 |
| Meals and incidentals | $165.10 |
| * Total: | $1,295.52 |
| * Total includes all applicable taxes | |
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