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: | To attend the Federal, Provincial and Territorial Senior Officials Responsible for Emergency Management (SOREM) Meeting. |
| Date(s): | October 29-30, 2014 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $754.03 |
| Other Transportation | $62.86 |
| Accommodation | $148.32 |
| Meals and incidentals | $151.10 |
| * Total: | $1,116.31 |
| * Total includes all applicable taxes | |
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