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: | Ministerial Briefing |
| Date(s): | September 5-6, 2012 |
| Destination(s): | Winnipeg, MB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $811.82 |
| Other Transportation | $96.87 |
| Accommodation | $146.56 |
| Meals and incidentals | $135.11 |
| * Total: | $1,190.36 |
| * Total includes all applicable taxes | |
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