Travel and hospitality expenses detailed report
Flack, Graham - Associate Deputy Minister
Travel Expenses
| For: | Flack, Graham, Associate Deputy Minister |
|---|---|
| Purpose: | Attend the Ministers Responsible for Public Security in the America's (MISPA) part 3 meeting |
| Date(s): | November 16-19, 2011 |
| Destination(s): | Port of Spain |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,380.11 |
| Other Transportation | $25.00 |
| Accommodation | $54.92 |
| Meals and incidentals | $290.88 |
| * Total: | $3,750.91 |
| * Total includes all applicable taxes | |
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