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: | To attend the Federal-Provincial-Territorial meeting of Deputy Ministers Responsible for Justice. |
| Date(s): | June 17-19, 2013 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $740.30 |
| Other Transportation | $117.50 |
| Accommodation | $343.44 |
| Meals and incidentals | $91.50 |
| * Total: | $1,292.74 |
| * Total includes all applicable taxes | |
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