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: | Executive Leadership Training & regional site visit |
| Date(s): | April 7-8, 2015 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $278.80 |
| Other Transportation | $46.76 |
| Accommodation | $161.24 |
| Meals and incidentals | $94.00 |
| Other | $42.00 |
| * Total: | $622.80 |
| * Total includes all applicable taxes | |
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