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: | Bilateral meeting with Ontario ADM counterpart |
| Date(s): | May 16-17, 2010 |
| Destination(s): | Toronto, Canada |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $596.43 |
| Other Transportation | $28.00 |
| Accommodation | $186.45 |
| Meals and incidentals | $101.80 |
| Other | $52.50 |
| * Total: | $965.18 |
| * Total includes all applicable taxes | |
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