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: | Meeting with counterpart and DM on 2500 Policing issues and Firearms Legislation |
| Date(s): | August 28, 2007 |
| Destination(s): | Québec |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,345.15 |
| Other Transportation | $130.02 |
| Meals and incidentals | $12.40 |
| * Total: | $1,487.57 |
| * Total includes all applicable taxes | |
- Date modified: