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: | Social Trends, Policies and Institutions (STPI) Committee Outreach and Engagement Tour |
| Date(s): | November 8-10, 2009 |
| Destination(s): | Calgary and Winnipeg |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,991.87 |
| Other Transportation | $72.10 |
| Accommodation | $417.95 |
| Meals and incidentals | $143.05 |
| Other | $1.10 |
| * Total: | $2,626.07 |
| * Total includes all applicable taxes | |
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