Travel and hospitality expenses detailed report
Wex, Richard - Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch
Travel Expenses
| For: | Wex, Richard, Assistant Deputy Minister Policing, Law Enforcement & Interoperability Branch |
|---|---|
| Purpose: | Attendance at the Ministerial signing of the Saskatchewan-Canada Contract Policing Services Agreement |
| Date(s): | August 30-31, 2011 |
| Destination(s): | Regina, Saskatchewan |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,592.80 |
| Other Transportation | $55.24 |
| Accommodation | $147.30 |
| Meals and incidentals | $128.45 |
| * Total: | $3,923.79 |
| * Total includes all applicable taxes | |
- Date modified: