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: | FPT Assistant Deputy Ministers Contract Advisory Committee Meeting |
| Date(s): | December 7-9, 2009 |
| Destination(s): | Toronto, Ontario |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $407.62 |
| Other Transportation | $108.36 |
| Accommodation | $246.34 |
| Meals and incidentals | $213.62 |
| Other | $54.00 |
| * Total: | $1,029.94 |
| * Total includes all applicable taxes | |
- Date modified: