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: | Contract Advisory Committee Meeting |
| Date(s): | February 28 - March 5, 2010 |
| Destination(s): | Calgary, Canada |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,574.19 |
| Other Transportation | $74.00 |
| Accommodation | $1,018.30 |
| Meals and incidentals | $399.19 |
| * Total: | $4,065.68 |
| * Total includes all applicable taxes | |
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