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: | 11th Ministerial Cross Border Crime Forum |
| Date(s): | November 8-10, 2010 |
| Destination(s): | Washington D.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,345.03 |
| Other Transportation | $81.50 |
| Accommodation | $579.38 |
| Meals and incidentals | $148.50 |
| * Total: | $3,154.41 |
| * Total includes all applicable taxes | |
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