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 |
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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 |
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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 |
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