Travel and hospitality expenses detailed report
Thompson, Kathy - Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch
Travel Expenses
| For: | Thompson, Kathy, Assistant Deputy Minister, Law Enforcement &Interoperabilty Branch |
|---|---|
| Purpose: | WePROTECT International Summit |
| Date(s): | November 13-19, 2015 |
| Destination(s): | United Arab Emirate - Abu Dhabi |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $11,364.48 |
| Other Transportation | $32.53 |
| Accommodation | $898.61 |
| Meals and incidentals | $975.94 |
| Other | $3.00 |
| * Total: | $13,274.56 |
| * Total includes all applicable taxes | |
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