Travel and hospitality expenses detailed report
Wex, Richard - Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch
Travel Expenses
| For: | Wex, Richard, Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch |
|---|---|
| Purpose: | Attendance at the Ministerial signing of the Alberta-Canada Contract Policing Services Agreement |
| Date(s): | August 18-19, 2011 |
| Destination(s): | Edmonton, Alberta |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,082.21 |
| Other Transportation | $54.24 |
| Accommodation | $153.03 |
| Meals and incidentals | $103.65 |
| * Total: | $5,393.13 |
| * Total includes all applicable taxes | |
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