Travel and hospitality expenses detailed report
Tupper, Shawn - Assistant Deputy Minister, Community Safety and Partnerships Branch
Travel Expenses
| For: | Tupper, Shawn, Assistant Deputy Minister, Community Safety and Partnerships Branch |
|---|---|
| Purpose: | Visit the Emergency Center of Calgary |
| Date(s): | July 30 - August 1, 2014 |
| Destination(s): | Calgary, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $856.72 |
| Other Transportation | $193.70 |
| Accommodation | $481.75 |
| Meals and incidentals | $213.85 |
| * Total: | $1,746.02 |
| * Total includes all applicable taxes | |
- Date modified: