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 Minister Contract Advisory Committee |
| Date(s): | August 31 - September 2, 2009 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $532.18 |
| Other Transportation | $165.43 |
| Accommodation | $271.15 |
| Meals and incidentals | $197.70 |
| * Total: | $1,166.46 |
| * Total includes all applicable taxes | |
- Date modified: